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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£148,000
In-year surplus
Total Income£2,667,000
Total Expenditure£2,519,000
Per Pupil£17,365
Per-pupil spending is above the national average — the school is running an in-year surplus of £148,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£17,365
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£148,000
Revenue Balance (In-year)
Show more metrics
£2.67M
Total Income (Derived)
£2.52M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,031
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 | £2.91M | £2.76M | +£148K | £18,296 |
| 2022/23 | £2.56M | £2.45M | +£112K | £16,132 |
| 2021/22 | £2.51M | £2.37M | +£136K | £15,780 |
| 2020/21 | £2.38M | £2.19M | +£198K | £14,994 |
| 2019/20 | £2.43M | £2.29M | +£137K | £15,264 |
Nat: 57%
£2.15M
Teaching Staff (86%)
Nat: 2%
£147K
Admin & IT (6%)
Nat: 12%
£87K
Premises (3%)
£69K
Other (3%)
Nat: 5%
£34K
Learning Resources (1%)
Nat: 2%
£28K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
