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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£115,000
In-year surplus
Total Income£1,755,000
Total Expenditure£1,640,000
Per Pupil£183,000
Per-pupil spending is above the national average — the school is running an in-year surplus of £115,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£183,000
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£115,000
Revenue Balance (In-year)
Show more metrics
£1.75M
Total Income (Derived)
£1.64M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£17,800
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 | £1.95M | £1.83M | +£115K | £194,500 |
| 2022/23 | £1.87M | £1.61M | +£264K | £187,100 |
| 2021/22 | £1.69M | £1.42M | +£274K | £169,000 |
| 2020/21 | £1.59M | £1.39M | +£200K | £159,300 |
| 2019/20 | £1.60M | £1.41M | +£192K | £160,000 |
Nat: 57%
£1.34M
Teaching Staff (82%)
Nat: 2%
£121K
Admin & IT (7%)
Nat: 12%
£91K
Premises (6%)
Nat: 2%
£36K
Energy (2%)
Nat: 5%
£35K
Learning Resources (2%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)