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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£540,000
In-year surplus
Total Income£2,885,000
Total Expenditure£2,345,000
Per Pupil£15,700
Per-pupil spending is above the national average — the school is running an in-year surplus of £540,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£15,700
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£540,000
Revenue Balance (In-year)
Show more metrics
£2.88M
Total Income (Derived)
£2.35M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,181
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 | £3.05M | £2.51M | +£540K | £19,075 |
| 2022/23 | £2.61M | £2.43M | +£181K | £16,300 |
| 2021/22 | £2.54M | £2.25M | +£293K | £15,863 |
| 2020/21 | £2.47M | £2.23M | +£242K | £15,463 |
| 2019/20 | £2.36M | £2.02M | +£333K | £14,731 |
Nat: 57%
£1.82M
Teaching Staff (77%)
Nat: 2%
£220K
Admin & IT (9%)
£124K
Other (5%)
Nat: 12%
£74K
Premises (3%)
Nat: 5%
£65K
Learning Resources (3%)
Nat: 2%
£45K
Energy (2%)
Nat: 2%
£0
Catering (<1%)