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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£220,000
In-year surplus
Total Income£2,838,000
Total Expenditure£2,618,000
Per Pupil£11,474
Per-pupil spending is above the national average — the school is running an in-year surplus of £220,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,474
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£220,000
Revenue Balance (In-year)
Show more metrics
£2.84M
Total Income (Derived)
£2.62M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£406
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 | £3.08M | £2.86M | +£220K | £12,357 |
| 2022/23 | £2.97M | £2.60M | +£379K | £11,944 |
| 2021/22 | £2.70M | £2.27M | +£424K | £10,835 |
| 2020/21 | £2.23M | £2.03M | +£198K | £8,948 |
| 2019/20 | £2.38M | £2.00M | +£377K | £9,550 |
Nat: 57%
£1.97M
Teaching Staff (75%)
Nat: 2%
£297K
Admin & IT (11%)
£247K
Other (9%)
Nat: 2%
£36K
Energy (1%)
Nat: 12%
£34K
Premises (1%)
Nat: 5%
£31K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)