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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£164,000
In-year surplus
Total Income£2,302,000
Total Expenditure£2,138,000
Per Pupil£39,283
Per-pupil spending is above the national average — the school is running an in-year surplus of £164,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£39,283
Per-Pupil Spend
Nat: 57%
58%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£164,000
Revenue Balance (In-year)
Show more metrics
£2.30M
Total Income (Derived)
£2.14M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,700
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 | £2.36M | +£164K | £42,017 |
| 2022/23 | £1.59M | £1.70M | -£107K | £26,467 |
| 2021/22 | £1.02M | £765K | +£253K | £16,967 |
Nat: 57%
£1.24M
Teaching Staff (58%)
£630K
Other (29%)
Nat: 2%
£170K
Admin & IT (8%)
Nat: 5%
£84K
Learning Resources (4%)
Nat: 12%
£34K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
