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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£436,000
In-year surplus
Total Income£2,534,000
Total Expenditure£2,098,000
Per Pupil£61,300
Per-pupil spending is above the national average — the school is running an in-year surplus of £436,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£61,300
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£436,000
Revenue Balance (In-year)
Show more metrics
£2.53M
Total Income (Derived)
£2.10M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£6,475
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 | £2.89M | £2.45M | +£436K | £72,200 |
| 2022/23 | £3.71M | £3.01M | +£702K | £92,800 |
| 2021/22 | £3.72M | £3.21M | +£509K | £93,000 |
| 2020/21 | £3.73M | £3.09M | +£631K | £93,125 |
| 2019/20 | £212K | £176K | +£36K | £5,300 |
Nat: 57%
£1.54M
Teaching Staff (73%)
Nat: 2%
£285K
Admin & IT (14%)
Nat: 5%
£193K
Learning Resources (9%)
Nat: 12%
£41K
Premises (2%)
£20K
Other (1%)
Nat: 2%
£17K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
