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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£233,000
In-year surplus
Total Income£3,144,000
Total Expenditure£2,911,000
Per Pupil£38,912
Per-pupil spending is above the national average — the school is running an in-year surplus of £233,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£38,912
Per-Pupil Spend
Nat: 57%
48%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£233,000
Revenue Balance (In-year)
Show more metrics
£3.14M
Total Income (Derived)
£2.91M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£3,475
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 | £3.35M | £3.11M | +£233K | £41,825 |
| 2022/23 | £2.48M | £2.63M | -£145K | £31,025 |
Nat: 57%
£1.41M
Teaching Staff (48%)
Nat: 2%
£970K
Admin & IT (33%)
£266K
Other (9%)
Nat: 5%
£160K
Learning Resources (5%)
Nat: 2%
£106K
Energy (4%)
Nat: 12%
£4K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
