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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£302,000
In-year surplus
Total Income£2,632,000
Total Expenditure£2,330,000
Per Pupil£21,246
Per-pupil spending is above the national average — the school is running an in-year surplus of £302,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£21,246
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£302,000
Revenue Balance (In-year)
Show more metrics
£2.63M
Total Income (Derived)
£2.33M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,500
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 | £2.81M | £2.51M | +£302K | £23,805 |
| 2022/23 | £2.10M | £1.87M | +£232K | £17,831 |
| 2021/22 | £931K | £852K | +£79K | £7,890 |
Nat: 57%
£1.92M
Teaching Staff (82%)
Nat: 2%
£236K
Admin & IT (10%)
Nat: 12%
£87K
Premises (4%)
Nat: 2%
£60K
Energy (3%)
Nat: 5%
£29K
Learning Resources (1%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
