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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£435,000
In-year surplus
Total Income£3,550,000
Total Expenditure£3,115,000
Per Pupil£33,980
Per-pupil spending is above the national average — the school is running an in-year surplus of £435,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£33,980
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£435,000
Revenue Balance (In-year)
Show more metrics
£3.55M
Total Income (Derived)
£3.12M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,941
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 | £3.90M | £3.47M | +£435K | £38,245 |
| 2022/23 | £3.85M | £3.25M | +£595K | £37,706 |
| 2021/22 | £3.34M | £3.01M | +£328K | £32,725 |
| 2020/21 | £3.29M | £3.10M | +£187K | £32,216 |
| 2019/20 | £3.23M | £3.17M | +£59K | £31,657 |
Nat: 57%
£2.61M
Teaching Staff (84%)
Nat: 2%
£207K
Admin & IT (7%)
Nat: 5%
£159K
Learning Resources (5%)
Nat: 12%
£79K
Premises (3%)
Nat: 2%
£55K
Energy (2%)
£7K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
