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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£321,000
In-year surplus
Total Income£3,745,000
Total Expenditure£3,424,000
Per Pupil£19,128
Per-pupil spending is above the national average — the school is running an in-year surplus of £321,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£19,128
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£321,000
Revenue Balance (In-year)
Show more metrics
£3.75M
Total Income (Derived)
£3.42M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,447
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 | £3.92M | £3.60M | +£321K | £20,835 |
| 2022/23 | £3.70M | £2.92M | +£786K | £19,686 |
| 2021/22 | £2.26M | £1.89M | +£375K | £12,027 |
| 2020/21 | £1.16M | £865K | +£292K | £6,154 |
Nat: 57%
£2.80M
Teaching Staff (82%)
Nat: 2%
£323K
Admin & IT (9%)
Nat: 5%
£119K
Learning Resources (3%)
Nat: 12%
£94K
Premises (3%)
Nat: 2%
£46K
Energy (1%)
£42K
Other (1%)
Nat: 2%
£0
Catering (<1%)
