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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£316,000
In-year surplus
Total Income£2,772,000
Total Expenditure£2,456,000
Per Pupil£14,949
Per-pupil spending is above the national average — the school is running an in-year surplus of £316,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£14,949
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£316,000
Revenue Balance (In-year)
Show more metrics
£2.77M
Total Income (Derived)
£2.46M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,200
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 | £2.93M | £2.62M | +£316K | £16,754 |
| 2022/23 | £2.07M | £1.88M | +£189K | £11,829 |
| 2021/22 | £1.63M | £1.54M | +£89K | £9,303 |
| 2020/21 | £1.29M | £1.28M | +£12K | £7,383 |
| 2019/20 | £1.25M | £1.09M | +£159K | £7,126 |
Nat: 57%
£1.93M
Teaching Staff (78%)
Nat: 2%
£176K
Admin & IT (7%)
£172K
Other (7%)
Nat: 12%
£79K
Premises (3%)
Nat: 5%
£59K
Learning Resources (2%)
Nat: 2%
£43K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
