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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£268,000
In-year surplus
Total Income£3,830,000
Total Expenditure£3,562,000
Per Pupil£34,246
Per-pupil spending is above the national average — the school is running an in-year surplus of £268,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£34,246
Per-Pupil Spend
Nat: 57%
56%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£268,000
Revenue Balance (In-year)
Show more metrics
£3.83M
Total Income (Derived)
£3.56M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,544
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 | £4.17M | £3.90M | +£268K | £36,596 |
| 2022/23 | £3.50M | £3.75M | -£257K | £30,675 |
| 2021/22 | £3.46M | £3.62M | -£161K | £30,342 |
| 2020/21 | £3.51M | £3.60M | -£94K | £30,789 |
| 2019/20 | £4.16M | £3.90M | +£263K | £36,500 |
Nat: 57%
£1.98M
Teaching Staff (56%)
£975K
Other (27%)
Nat: 2%
£434K
Admin & IT (12%)
Nat: 2%
£80K
Energy (2%)
Nat: 5%
£56K
Learning Resources (2%)
Nat: 12%
£37K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
