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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£274,000
In-year surplus
Total Income£2,297,000
Total Expenditure£2,023,000
Per Pupil£28,662
Per-pupil spending is above the national average — the school is running an in-year surplus of £274,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£28,662
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£274,000
Revenue Balance (In-year)
Show more metrics
£2.30M
Total Income (Derived)
£2.02M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,446
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £2.40M | £2.12M | +£274K | £32,365 |
| 2022/23 | £2.24M | £1.88M | +£365K | £30,284 |
| 2021/22 | £1.66M | £1.38M | +£283K | £22,473 |
| 2020/21 | £2.85M | £1.30M | +£1.55M | £38,568 |
| 2019/20 | £1.49M | £1.46M | +£31K | £20,162 |
Nat: 57%
£1.48M
Teaching Staff (73%)
£212K
Other (10%)
Nat: 2%
£160K
Admin & IT (8%)
Nat: 5%
£78K
Learning Resources (4%)
Nat: 12%
£69K
Premises (3%)
Nat: 2%
£29K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
