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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£32,000
In-year surplus
Total Income£3,517,000
Total Expenditure£3,485,000
Per Pupil£41,261
Per-pupil spending is above the national average — the school is running an in-year surplus of £32,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£41,261
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£32,000
Revenue Balance (In-year)
Show more metrics
£3.52M
Total Income (Derived)
£3.48M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£3,141
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 | £3.83M | £3.80M | +£32K | £41,609 |
| 2022/23 | £3.44M | £3.25M | +£187K | £37,348 |
| 2021/22 | £3.06M | £2.89M | +£171K | £33,315 |
| 2020/21 | £2.89M | £2.79M | +£94K | £31,402 |
| 2019/20 | £2.81M | £2.85M | -£39K | £30,565 |
Nat: 57%
£2.44M
Teaching Staff (70%)
Nat: 2%
£482K
Admin & IT (14%)
£288K
Other (8%)
Nat: 12%
£112K
Premises (3%)
Nat: 2%
£99K
Energy (3%)
Nat: 5%
£66K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
