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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£435,000
In-year surplus
Total Income£3,251,000
Total Expenditure£2,816,000
Per Pupil£25,555
Per-pupil spending is above the national average — the school is running an in-year surplus of £435,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£25,555
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£435,000
Revenue Balance (In-year)
Show more metrics
£3.25M
Total Income (Derived)
£2.82M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,617
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 | £3.71M | £3.27M | +£435K | £28,953 |
| 2022/23 | £2.71M | £1.85M | +£865K | £21,211 |
| 2021/22 | £2.43M | £1.10M | +£1.33M | £19,000 |
| 2020/21 | £2.30M | £1.55M | +£742K | £17,938 |
| 2019/20 | £1.51M | £1.07M | +£433K | £11,781 |
Nat: 57%
£2.17M
Teaching Staff (77%)
£359K
Other (13%)
Nat: 12%
£106K
Premises (4%)
Nat: 2%
£83K
Admin & IT (3%)
Nat: 5%
£66K
Learning Resources (2%)
Nat: 2%
£35K
Energy (1%)
Nat: 2%
£0
Catering (<1%)