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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£345,000
In-year surplus
Total Income£2,923,000
Total Expenditure£2,578,000
Per Pupil£16,805
Per-pupil spending is above the national average — the school is running an in-year surplus of £345,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£16,805
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£345,000
Revenue Balance (In-year)
Show more metrics
£2.92M
Total Income (Derived)
£2.58M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,104
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 | £3.10M | £2.76M | +£345K | £18,909 |
| 2022/23 | £2.23M | £2.14M | +£88K | £13,567 |
| 2021/22 | £1.76M | £1.86M | -£93K | £10,756 |
| 2020/21 | £1.46M | £1.57M | -£110K | £8,902 |
| 2019/20 | £1.49M | £1.48M | +£12K | £9,104 |
Nat: 57%
£1.89M
Teaching Staff (73%)
Nat: 2%
£322K
Admin & IT (12%)
£193K
Other (7%)
Nat: 12%
£75K
Premises (3%)
Nat: 2%
£64K
Energy (2%)
Nat: 5%
£36K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
