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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£399,000
In-year surplus
Total Income£3,320,000
Total Expenditure£2,921,000
Per Pupil£19,764
Per-pupil spending is above the national average — the school is running an in-year surplus of £399,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£19,764
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£399,000
Revenue Balance (In-year)
Show more metrics
£3.32M
Total Income (Derived)
£2.92M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,224
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 | £3.58M | £3.18M | +£399K | £22,242 |
| 2022/23 | £3.10M | £2.72M | +£377K | £19,248 |
| 2021/22 | £3.07M | £2.66M | +£409K | £19,068 |
| 2020/21 | £2.66M | £2.45M | +£211K | £16,540 |
| 2019/20 | £1.06M | £880K | +£185K | £6,615 |
Nat: 57%
£2.35M
Teaching Staff (81%)
Nat: 2%
£205K
Admin & IT (7%)
£192K
Other (7%)
Nat: 12%
£91K
Premises (3%)
Nat: 5%
£42K
Learning Resources (1%)
Nat: 2%
£39K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
