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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,208,000
In-year surplus
Total Income£2,885,000
Total Expenditure£1,677,000
Per Pupil£3,864
Per-pupil spending is below the national average — the school is running an in-year surplus of £1,208,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,864
Per-Pupil Spend
Nat: 57%
87%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£1,208,000
Revenue Balance (In-year)
Show more metrics
£2.88M
Total Income (Derived)
£1.68M
Total Expenditure
Nat: £1,260
£238
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 | £2.92M | £1.71M | +£1.21M | £6,597 |
| 2022/23 | £2.81M | £1.55M | +£1.26M | £6,357 |
| 2021/22 | £2.97M | £2.05M | +£923K | £6,729 |
| 2020/21 | £2.72M | £1.79M | +£931K | £6,163 |
| 2019/20 | £2.60M | £1.69M | +£911K | £5,894 |
Nat: 57%
£1.46M
Teaching Staff (87%)
Nat: 5%
£105K
Learning Resources (6%)
Nat: 2%
£73K
Admin & IT (4%)
£37K
Other (2%)
Nat: 2%
£0
Catering (<1%)