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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£210,000
In-year surplus
Total Income£2,208,000
Total Expenditure£1,998,000
Per Pupil£28,277
Per-pupil spending is above the national average — the school is running an in-year surplus of £210,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£28,277
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£210,000
Revenue Balance (In-year)
Show more metrics
£2.21M
Total Income (Derived)
£2.00M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£3,446
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 | £2.56M | £2.35M | +£210K | £30,807 |
| 2022/23 | £2.37M | £2.20M | +£171K | £28,530 |
| 2021/22 | £2.52M | £2.37M | +£149K | £30,386 |
| 2020/21 | £3.05M | £2.95M | +£95K | £36,699 |
| 2019/20 | £2.78M | £2.71M | +£78K | £33,542 |
Nat: 57%
£1.27M
Teaching Staff (64%)
£277K
Other (14%)
Nat: 2%
£171K
Admin & IT (9%)
Nat: 2%
£102K
Energy (5%)
Nat: 12%
£99K
Premises (5%)
Nat: 5%
£75K
Learning Resources (4%)
Nat: 2%
£0
Catering (<1%)