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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£451,000
In-year surplus
Total Income£3,089,000
Total Expenditure£2,638,000
Per Pupil£576,600
Per-pupil spending is above the national average — the school is running an in-year surplus of £451,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£576,600
Per-Pupil Spend
Nat: 57%
90%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£451,000
Revenue Balance (In-year)
Show more metrics
£3.09M
Total Income (Derived)
£2.64M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£18,600
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 | £3.33M | £2.88M | +£451K | £666,800 |
| 2022/23 | £2.79M | £2.58M | +£208K | £558,200 |
| 2021/22 | £4.37M | £4.24M | +£128K | £873,800 |
| 2020/21 | £3.14M | £2.99M | +£143K | £627,400 |
| 2019/20 | £1.26M | £1.10M | +£155K | £251,600 |
Nat: 57%
£2.37M
Teaching Staff (90%)
Nat: 2%
£159K
Admin & IT (6%)
Nat: 5%
£44K
Learning Resources (2%)
£42K
Other (2%)
Nat: 12%
£21K
Premises (1%)
Nat: 2%
£7K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
