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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£214,000
In-year surplus
Total Income£3,460,000
Total Expenditure£3,246,000
Per Pupil£25,058
Per-pupil spending is above the national average — the school is running an in-year surplus of £214,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£25,058
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£214,000
Revenue Balance (In-year)
Show more metrics
£3.46M
Total Income (Derived)
£3.25M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,623
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 | £3.67M | £3.46M | +£214K | £26,609 |
| 2022/23 | £3.36M | £3.36M | +£0 | £24,362 |
| 2021/22 | £3.16M | £3.07M | +£94K | £22,906 |
| 2020/21 | £3.04M | £2.87M | +£168K | £22,036 |
| 2019/20 | £2.87M | £3.18M | -£310K | £20,819 |
Nat: 57%
£2.58M
Teaching Staff (79%)
Nat: 2%
£239K
Admin & IT (7%)
£210K
Other (6%)
Nat: 12%
£93K
Premises (3%)
Nat: 5%
£65K
Learning Resources (2%)
Nat: 2%
£59K
Energy (2%)
Nat: 2%
£0
Catering (<1%)