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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£938,000
In-year surplus
Total Income£2,938,000
Total Expenditure£2,000,000
Per Pupil£4,531
Per-pupil spending is below the national average — the school is running an in-year surplus of £938,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,531
Per-Pupil Spend
Nat: 57%
87%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£938,000
Revenue Balance (In-year)
Show more metrics
£2.94M
Total Income (Derived)
£2.00M
Total Expenditure
Nat: £1,260
£178
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 | £3.00M | £2.06M | +£938K | £6,597 |
| 2022/23 | £2.90M | £2.27M | +£632K | £6,385 |
| 2021/22 | £2.72M | £2.13M | +£595K | £6,000 |
| 2020/21 | £2.37M | £2.13M | +£243K | £5,225 |
| 2019/20 | £2.48M | £2.25M | +£233K | £5,469 |
Nat: 57%
£1.74M
Teaching Staff (87%)
Nat: 2%
£184K
Admin & IT (9%)
Nat: 5%
£81K
Learning Resources (4%)
Nat: 2%
£0
Catering (<1%)
