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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£80,000
In-year surplus
Total Income£2,164,000
Total Expenditure£2,084,000
Per Pupil£15,838
Per-pupil spending is above the national average — the school is running an in-year surplus of £80,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£15,838
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£80,000
Revenue Balance (In-year)
Show more metrics
£2.16M
Total Income (Derived)
£2.08M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£2,019
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 | £2.52M | £2.44M | +£80K | £16,357 |
| 2022/23 | £2.39M | £2.17M | +£219K | £15,532 |
| 2021/22 | £2.41M | £2.05M | +£367K | £15,669 |
| 2020/21 | £2.00M | £1.89M | +£118K | £13,019 |
| 2019/20 | £2.10M | £1.93M | +£165K | £13,604 |
Nat: 57%
£1.53M
Teaching Staff (73%)
Nat: 2%
£243K
Admin & IT (12%)
Nat: 5%
£113K
Learning Resources (5%)
Nat: 12%
£109K
Premises (5%)
Nat: 2%
£89K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
