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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£120,000
In-year surplus
Total Income£2,073,000
Total Expenditure£1,953,000
Per Pupil£30,333
Per-pupil spending is above the national average — the school is running an in-year surplus of £120,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£30,333
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£120,000
Revenue Balance (In-year)
Show more metrics
£2.07M
Total Income (Derived)
£1.95M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,609
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 | £2.21M | £2.09M | +£120K | £32,072 |
| 2022/23 | £2.15M | £1.89M | +£255K | £31,087 |
| 2021/22 | £1.63M | £1.75M | -£122K | £23,609 |
| 2020/21 | £235K | £241K | -£6K | £3,406 |
| 2019/20 | £1.41M | £1.58M | -£176K | £20,406 |
Nat: 57%
£1.63M
Teaching Staff (84%)
Nat: 2%
£211K
Admin & IT (11%)
Nat: 12%
£40K
Premises (2%)
Nat: 5%
£37K
Learning Resources (2%)
Nat: 2%
£28K
Energy (1%)
£6K
Other (<1%)
Nat: 2%
£0
Catering (<1%)