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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£588,000
In-year surplus
Total Income£2,897,000
Total Expenditure£2,309,000
Per Pupil£55,740
Per-pupil spending is above the national average — the school is running an in-year surplus of £588,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£55,740
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£588,000
Revenue Balance (In-year)
Show more metrics
£2.90M
Total Income (Derived)
£2.31M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£3,460
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 | £3.38M | £2.79M | +£588K | £67,500 |
| 2021/22 | £2.76M | £2.44M | +£323K | £55,260 |
| 2020/21 | £2.65M | £1.97M | +£679K | £53,020 |
Nat: 57%
£1.42M
Teaching Staff (62%)
Nat: 2%
£713K
Admin & IT (31%)
Nat: 12%
£79K
Premises (3%)
Nat: 5%
£57K
Learning Resources (2%)
Nat: 2%
£25K
Energy (1%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)
