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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£723,000
In-year surplus
Total Income£4,056,000
Total Expenditure£3,333,000
Per Pupil£22,312
Per-pupil spending is above the national average — the school is running an in-year surplus of £723,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£22,312
Per-Pupil Spend
Nat: 57%
89%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£723,000
Revenue Balance (In-year)
Show more metrics
£4.06M
Total Income (Derived)
£3.33M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,610
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 | £4.16M | £3.44M | +£723K | £27,006 |
| 2022/23 | £2.97M | £3.03M | -£53K | £19,305 |
| 2021/22 | £1.57M | £1.17M | +£402K | £10,214 |
Nat: 57%
£2.97M
Teaching Staff (89%)
Nat: 2%
£108K
Admin & IT (3%)
Nat: 12%
£98K
Premises (3%)
Nat: 2%
£75K
Energy (2%)
Nat: 5%
£61K
Learning Resources (2%)
£19K
Other (1%)
Nat: 2%
£0
Catering (<1%)
