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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£136,000
In-year surplus
Total Income£2,221,000
Total Expenditure£2,085,000
Per Pupil£34,419
Per-pupil spending is above the national average — the school is running an in-year surplus of £136,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£34,419
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£136,000
Revenue Balance (In-year)
Show more metrics
£2.22M
Total Income (Derived)
£2.08M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£3,339
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 | £2.27M | £2.13M | +£136K | £36,613 |
| 2022/23 | £2.28M | £2.02M | +£254K | £36,726 |
| 2021/22 | £2.20M | £1.94M | +£260K | £35,468 |
| 2020/21 | £1.86M | £1.71M | +£148K | £29,984 |
| 2019/20 | £1.77M | £1.63M | +£139K | £28,500 |
Nat: 57%
£1.56M
Teaching Staff (75%)
£209K
Other (10%)
Nat: 5%
£158K
Learning Resources (8%)
Nat: 2%
£105K
Admin & IT (5%)
Nat: 12%
£28K
Premises (1%)
Nat: 2%
£21K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
