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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£935,000
In-year surplus
Total Income£2,524,000
Total Expenditure£1,589,000
Per Pupil£27,631
Per-pupil spending is above the national average — the school is running an in-year surplus of £935,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£27,631
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£935,000
Revenue Balance (In-year)
Show more metrics
£2.52M
Total Income (Derived)
£1.59M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,692
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 | £2.73M | £1.80M | +£935K | £42,015 |
| 2022/23 | £2.72M | £1.65M | +£1.06M | £41,800 |
| 2021/22 | £2.38M | £1.69M | +£686K | £36,600 |
| 2020/21 | £2.41M | £1.93M | +£474K | £37,015 |
| 2019/20 | £2.13M | £1.85M | +£280K | £32,800 |
Nat: 57%
£1.18M
Teaching Staff (74%)
Nat: 2%
£238K
Admin & IT (15%)
Nat: 5%
£60K
Learning Resources (4%)
Nat: 12%
£56K
Premises (4%)
Nat: 2%
£42K
Energy (3%)
£17K
Other (1%)
Nat: 2%
£0
Catering (<1%)
