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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£265,000
In-year surplus
Total Income£2,963,000
Total Expenditure£2,698,000
Per Pupil£22,183
Per-pupil spending is above the national average — the school is running an in-year surplus of £265,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£22,183
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£265,000
Revenue Balance (In-year)
Show more metrics
£2.96M
Total Income (Derived)
£2.70M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,550
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 | £3.17M | £2.91M | +£265K | £24,206 |
| 2022/23 | £2.92M | £2.77M | +£152K | £22,290 |
| 2021/22 | £2.60M | £2.34M | +£260K | £19,863 |
| 2020/21 | £2.39M | £2.21M | +£183K | £18,275 |
| 2019/20 | £2.19M | £2.03M | +£156K | £16,718 |
Nat: 57%
£2.24M
Teaching Staff (83%)
Nat: 2%
£175K
Admin & IT (6%)
Nat: 12%
£142K
Premises (5%)
£77K
Other (3%)
Nat: 2%
£52K
Energy (2%)
Nat: 5%
£9K
Learning Resources (<1%)
Nat: 2%
£0
Catering (<1%)
