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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£601,000
In-year surplus
Total Income£3,215,000
Total Expenditure£2,614,000
Per Pupil£27,366
Per-pupil spending is above the national average — the school is running an in-year surplus of £601,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£27,366
Per-Pupil Spend
Nat: 57%
87%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£601,000
Revenue Balance (In-year)
Show more metrics
£3.21M
Total Income (Derived)
£2.61M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,545
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 | £3.37M | £2.76M | +£601K | £33,317 |
| 2022/23 | £2.98M | £2.78M | +£204K | £29,505 |
| 2021/22 | £2.60M | £2.35M | +£241K | £25,693 |
| 2020/21 | £2.21M | £2.08M | +£129K | £21,911 |
| 2019/20 | £2.00M | £1.94M | +£62K | £19,842 |
Nat: 57%
£2.27M
Teaching Staff (87%)
Nat: 5%
£93K
Learning Resources (4%)
Nat: 12%
£90K
Premises (3%)
Nat: 2%
£87K
Admin & IT (3%)
Nat: 2%
£46K
Energy (2%)
£32K
Other (1%)
Nat: 2%
£0
Catering (<1%)
