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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£29,000
In-year surplus
Total Income£2,665,000
Total Expenditure£2,636,000
Per Pupil£29,128
Per-pupil spending is above the national average — the school is running an in-year surplus of £29,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£29,128
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£29,000
Revenue Balance (In-year)
Show more metrics
£2.67M
Total Income (Derived)
£2.64M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£3,011
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 | £2.77M | £2.74M | +£29K | £29,436 |
| 2022/23 | £2.40M | £2.26M | +£145K | £25,564 |
| 2021/22 | £2.08M | £1.84M | +£241K | £22,138 |
| 2020/21 | £1.89M | £1.50M | +£395K | £20,106 |
| 2019/20 | £1.70M | £1.76M | -£66K | £18,043 |
Nat: 57%
£2.18M
Teaching Staff (83%)
Nat: 2%
£168K
Admin & IT (6%)
Nat: 12%
£109K
Premises (4%)
Nat: 5%
£85K
Learning Resources (3%)
£54K
Other (2%)
Nat: 2%
£42K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
