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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,297,000
In-year surplus
Total Income£3,565,000
Total Expenditure£2,268,000
Per Pupil£81,871
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,297,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£81,871
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£1,297,000
Revenue Balance (In-year)
Show more metrics
£3.56M
Total Income (Derived)
£2.27M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£8,387
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 | £3.83M | £2.54M | +£1.30M | £123,710 |
| 2022/23 | £3.95M | £3.65M | +£295K | £127,387 |
| 2021/22 | £3.35M | £2.88M | +£477K | £108,194 |
| 2020/21 | £3.24M | £2.91M | +£330K | £104,645 |
| 2019/20 | £3.18M | £2.78M | +£397K | £102,581 |
Nat: 57%
£1.79M
Teaching Staff (79%)
Nat: 2%
£215K
Admin & IT (9%)
Nat: 5%
£122K
Learning Resources (5%)
Nat: 12%
£80K
Premises (4%)
Nat: 2%
£53K
Energy (2%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
