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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£242,000
In-year surplus
Total Income£2,587,000
Total Expenditure£2,345,000
Per Pupil£29,814
Per-pupil spending is above the national average — the school is running an in-year surplus of £242,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£29,814
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£242,000
Revenue Balance (In-year)
Show more metrics
£2.59M
Total Income (Derived)
£2.35M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£2,371
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 | £3.13M | £2.89M | +£242K | £32,309 |
| 2022/23 | £2.89M | £2.08M | +£803K | £29,753 |
| 2021/22 | £2.33M | £2.52M | -£194K | £23,979 |
| 2020/21 | £1.81M | £2.07M | -£257K | £18,701 |
| 2019/20 | £1.55M | £1.79M | -£238K | £15,969 |
Nat: 57%
£1.89M
Teaching Staff (81%)
Nat: 2%
£216K
Admin & IT (9%)
Nat: 12%
£122K
Premises (5%)
Nat: 5%
£78K
Learning Resources (3%)
Nat: 2%
£25K
Energy (1%)
£15K
Other (1%)
Nat: 2%
£0
Catering (<1%)
