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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£390,000
In-year surplus
Total Income£2,028,000
Total Expenditure£1,638,000
Per Pupil£15,918
Per-pupil spending is above the national average — the school is running an in-year surplus of £390,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£15,918
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£390,000
Revenue Balance (In-year)
Show more metrics
£2.03M
Total Income (Derived)
£1.64M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,345
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 | £2.14M | £1.75M | +£390K | £19,464 |
| 2022/23 | £1.74M | £1.63M | +£112K | £15,836 |
| 2021/22 | £1.63M | £1.47M | +£163K | £14,827 |
| 2020/21 | £1.71M | £1.34M | +£371K | £15,518 |
| 2019/20 | £1.44M | £1.49M | -£53K | £13,073 |
Nat: 57%
£1.35M
Teaching Staff (82%)
Nat: 2%
£123K
Admin & IT (8%)
Nat: 2%
£88K
Energy (5%)
Nat: 5%
£40K
Learning Resources (2%)
Nat: 12%
£20K
Premises (1%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)
