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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£202,000
In-year surplus
Total Income£1,851,000
Total Expenditure£1,649,000
Per Pupil£34,226
Per-pupil spending is above the national average — the school is running an in-year surplus of £202,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£34,226
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
69%
Total Staff Costs
+£202,000
Revenue Balance (In-year)
Show more metrics
£1.85M
Total Income (Derived)
£1.65M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£9,509
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 | £2.02M | £1.81M | +£202K | £38,038 |
| 2022/23 | £1.76M | £1.62M | +£139K | £33,132 |
| 2021/22 | £1.57M | £1.48M | +£94K | £29,679 |
| 2020/21 | £1.60M | £1.23M | +£371K | £30,264 |
| 2019/20 | £1.63M | £1.37M | +£253K | £30,679 |
Nat: 57%
£1.03M
Teaching Staff (63%)
Nat: 5%
£336K
Learning Resources (20%)
£89K
Other (5%)
Nat: 2%
£87K
Energy (5%)
Nat: 12%
£75K
Premises (5%)
Nat: 2%
£31K
Admin & IT (2%)
Nat: 2%
£0
Catering (<1%)