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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£250,000
In-year surplus
Total Income£3,618,000
Total Expenditure£3,368,000
Per Pupil£10,558
Per-pupil spending is above the national average — the school is running an in-year surplus of £250,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,558
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£250,000
Revenue Balance (In-year)
Show more metrics
£3.62M
Total Income (Derived)
£3.37M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,265
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 | £4.00M | £3.75M | +£250K | £11,262 |
| 2022/23 | £3.40M | £3.10M | +£300K | £9,572 |
| 2021/22 | £3.14M | £2.93M | +£212K | £8,839 |
| 2019/20 | £1.12M | £1.02M | +£105K | £3,158 |
Nat: 57%
£2.54M
Teaching Staff (75%)
Nat: 2%
£205K
Admin & IT (6%)
Nat: 12%
£192K
Premises (6%)
£177K
Other (5%)
Nat: 5%
£176K
Learning Resources (5%)
Nat: 2%
£81K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
