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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£137,000
In-year surplus
Total Income£3,070,000
Total Expenditure£2,933,000
Per Pupil£34,384
Per-pupil spending is above the national average — the school is running an in-year surplus of £137,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£34,384
Per-Pupil Spend
Nat: 57%
59%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£137,000
Revenue Balance (In-year)
Show more metrics
£3.07M
Total Income (Derived)
£2.93M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£4,515
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 | £3.54M | £3.40M | +£137K | £35,768 |
| 2022/23 | £3.22M | £3.06M | +£157K | £32,535 |
| 2021/22 | £3.06M | £2.82M | +£244K | £30,949 |
| 2020/21 | £2.42M | £2.63M | -£215K | £24,424 |
| 2019/20 | £2.45M | £2.34M | +£114K | £24,747 |
Nat: 57%
£1.74M
Teaching Staff (59%)
Nat: 2%
£663K
Admin & IT (23%)
Nat: 12%
£204K
Premises (7%)
Nat: 5%
£132K
Learning Resources (5%)
Nat: 2%
£95K
Energy (3%)
£95K
Other (3%)
Nat: 2%
£0
Catering (<1%)
