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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£205,000
In-year surplus
Total Income£1,954,000
Total Expenditure£1,749,000
Per Pupil£34,696
Per-pupil spending is above the national average — the school is running an in-year surplus of £205,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£34,696
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£205,000
Revenue Balance (In-year)
Show more metrics
£1.95M
Total Income (Derived)
£1.75M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£4,607
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 | £2.15M | £1.94M | +£205K | £38,357 |
| 2022/23 | £1.71M | £1.58M | +£130K | £30,607 |
| 2021/22 | £1.56M | £1.47M | +£86K | £27,786 |
| 2020/21 | £1.74M | £1.53M | +£211K | £31,107 |
| 2019/20 | £2.10M | £1.91M | +£187K | £37,429 |
Nat: 57%
£1.35M
Teaching Staff (77%)
Nat: 2%
£109K
Admin & IT (6%)
Nat: 5%
£100K
Learning Resources (6%)
Nat: 2%
£76K
Energy (4%)
Nat: 12%
£69K
Premises (4%)
£48K
Other (3%)
Nat: 2%
£0
Catering (<1%)
