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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£189,000
In-year surplus
Total Income£3,041,000
Total Expenditure£2,852,000
Per Pupil£33,427
Per-pupil spending is above the national average — the school is running an in-year surplus of £189,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£33,427
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£189,000
Revenue Balance (In-year)
Show more metrics
£3.04M
Total Income (Derived)
£2.85M
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£4,388
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 | £3.63M | £3.44M | +£189K | £35,262 |
| 2022/23 | £2.93M | £2.61M | +£317K | £28,437 |
| 2021/22 | £2.35M | £2.37M | -£17K | £22,854 |
| 2020/21 | £2.35M | £2.19M | +£164K | £22,854 |
| 2019/20 | £2.12M | £2.04M | +£81K | £20,592 |
Nat: 57%
£2.06M
Teaching Staff (72%)
Nat: 2%
£337K
Admin & IT (12%)
Nat: 12%
£272K
Premises (10%)
Nat: 2%
£103K
Energy (4%)
Nat: 5%
£77K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
