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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,121,000
In-year surplus
Total Income£3,532,000
Total Expenditure£2,411,000
Per Pupil£26,610
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,121,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£26,610
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£1,121,000
Revenue Balance (In-year)
Show more metrics
£3.53M
Total Income (Derived)
£2.41M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£2,190
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 | £3.78M | £2.66M | +£1.12M | £37,820 |
| 2022/23 | £3.55M | £3.08M | +£475K | £35,520 |
| 2021/22 | £3.46M | £3.00M | +£464K | £34,630 |
| 2020/21 | £3.29M | £2.96M | +£331K | £32,880 |
| 2019/20 | £3.20M | £2.91M | +£287K | £31,980 |
Nat: 57%
£1.96M
Teaching Staff (81%)
Nat: 2%
£230K
Admin & IT (10%)
Nat: 5%
£134K
Learning Resources (6%)
Nat: 12%
£49K
Premises (2%)
Nat: 2%
£35K
Energy (1%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
