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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£813,000
In-year surplus
Total Income£4,283,000
Total Expenditure£3,470,000
Per Pupil£47,680
Per-pupil spending is above the national average — the school is running an in-year surplus of £813,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£47,680
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£813,000
Revenue Balance (In-year)
Show more metrics
£4.28M
Total Income (Derived)
£3.47M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£3,147
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 | £4.39M | £3.58M | +£813K | £58,520 |
| 2022/23 | £2.55M | £2.40M | +£143K | £33,947 |
| 2021/22 | £1.40M | £1.30M | +£97K | £18,600 |
Nat: 57%
£2.78M
Teaching Staff (80%)
Nat: 2%
£450K
Admin & IT (13%)
Nat: 2%
£90K
Energy (3%)
Nat: 5%
£78K
Learning Resources (2%)
Nat: 12%
£44K
Premises (1%)
£24K
Other (1%)
Nat: 2%
£0
Catering (<1%)
