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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£467,000
In-year surplus
Total Income£2,392,000
Total Expenditure£1,925,000
Per Pupil£28,479
Per-pupil spending is above the national average — the school is running an in-year surplus of £467,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£28,479
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£467,000
Revenue Balance (In-year)
Show more metrics
£2.39M
Total Income (Derived)
£1.93M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£3,712
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 | £2.55M | £2.08M | +£467K | £34,877 |
| 2022/23 | £664K | £558K | +£106K | £9,096 |
Nat: 57%
£1.53M
Teaching Staff (79%)
Nat: 5%
£155K
Learning Resources (8%)
Nat: 2%
£122K
Admin & IT (6%)
Nat: 12%
£67K
Premises (3%)
Nat: 2%
£48K
Energy (2%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
