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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£145,000
In-year surplus
Total Income£3,367,000
Total Expenditure£3,222,000
Per Pupil£74,792
Per-pupil spending is above the national average — the school is running an in-year surplus of £145,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£74,792
Per-Pupil Spend
Nat: 57%
52%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£145,000
Revenue Balance (In-year)
Show more metrics
£3.37M
Total Income (Derived)
£3.22M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£3,585
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 | £4.11M | £3.96M | +£145K | £77,528 |
| 2022/23 | £3.75M | £3.48M | +£264K | £70,736 |
| 2021/22 | £3.79M | £3.22M | +£570K | £71,453 |
| 2020/21 | £3.73M | £3.08M | +£652K | £70,340 |
| 2019/20 | £3.67M | £3.17M | +£497K | £69,170 |
Nat: 57%
£1.69M
Teaching Staff (52%)
Nat: 2%
£1.29M
Admin & IT (40%)
Nat: 2%
£86K
Energy (3%)
Nat: 12%
£79K
Premises (2%)
£50K
Other (2%)
Nat: 5%
£27K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
