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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£239,000
In-year surplus
Total Income£3,273,000
Total Expenditure£3,034,000
Per Pupil£24,069
Per-pupil spending is above the national average — the school is running an in-year surplus of £239,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£24,069
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£239,000
Revenue Balance (In-year)
Show more metrics
£3.27M
Total Income (Derived)
£3.03M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£2,893
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 | £3.39M | £3.15M | +£239K | £25,893 |
| 2022/23 | £2.97M | £2.73M | +£234K | £22,664 |
| 2021/22 | £1.71M | £2.07M | -£363K | £13,023 |
| 2020/21 | £2.03M | £1.78M | +£251K | £15,504 |
| 2019/20 | £1.90M | £1.66M | +£237K | £14,473 |
Nat: 57%
£2.26M
Teaching Staff (75%)
Nat: 2%
£275K
Admin & IT (9%)
Nat: 12%
£150K
Premises (5%)
£145K
Other (5%)
Nat: 2%
£102K
Energy (3%)
Nat: 5%
£98K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
