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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£660,000
In-year surplus
Total Income£3,200,000
Total Expenditure£2,540,000
Per Pupil£6,032
Per-pupil spending is above the national average — the school is running an in-year surplus of £660,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,032
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£660,000
Revenue Balance (In-year)
Show more metrics
£3.20M
Total Income (Derived)
£2.54M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£494
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 | £3.53M | £2.87M | +£660K | £7,418 |
| 2022/23 | £3.07M | £2.60M | +£464K | £6,443 |
| 2021/22 | £2.64M | £2.50M | +£137K | £5,538 |
| 2020/21 | £2.59M | £2.16M | +£429K | £5,441 |
| 2019/20 | £2.26M | £1.99M | +£271K | £4,748 |
Nat: 57%
£1.91M
Teaching Staff (75%)
Nat: 2%
£276K
Admin & IT (11%)
£123K
Other (5%)
Nat: 5%
£86K
Learning Resources (3%)
Nat: 12%
£85K
Premises (3%)
Nat: 2%
£58K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
