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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£415,000
In-year surplus
Total Income£2,355,000
Total Expenditure£1,940,000
Per Pupil£32,912
Per-pupil spending is above the national average — the school is running an in-year surplus of £415,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£32,912
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£415,000
Revenue Balance (In-year)
Show more metrics
£2.35M
Total Income (Derived)
£1.94M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,721
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 | £2.65M | £2.24M | +£415K | £39,015 |
| 2022/23 | £1.83M | £1.94M | -£107K | £26,882 |
| 2021/22 | £1.48M | £1.44M | +£40K | £21,691 |
| 2020/21 | £1.43M | £1.25M | +£176K | £21,029 |
| 2019/20 | £991K | £929K | +£62K | £14,574 |
Nat: 57%
£1.43M
Teaching Staff (74%)
Nat: 2%
£348K
Admin & IT (18%)
Nat: 12%
£56K
Premises (3%)
£45K
Other (2%)
Nat: 5%
£38K
Learning Resources (2%)
Nat: 2%
£20K
Energy (1%)
Nat: 2%
£0
Catering (<1%)