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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£524,000
In-year surplus
Total Income£3,514,000
Total Expenditure£2,990,000
Per Pupil£28,833
Per-pupil spending is above the national average — the school is running an in-year surplus of £524,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£28,833
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
99%
Total Staff Costs
+£524,000
Revenue Balance (In-year)
Show more metrics
£3.51M
Total Income (Derived)
£2.99M
Total Expenditure
Nat: £1,260
£242
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 | £3.98M | £3.46M | +£524K | £33,200 |
| 2022/23 | £3.29M | £3.29M | -£1K | £27,433 |
| 2021/22 | £3.70M | £3.51M | +£190K | £30,808 |
| 2020/21 | £3.59M | £3.73M | -£140K | £29,900 |
| 2019/20 | £1.19M | £1.22M | -£35K | £9,892 |
Nat: 57%
£2.56M
Teaching Staff (86%)
Nat: 2%
£308K
Admin & IT (10%)
£95K
Other (3%)
Nat: 5%
£29K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
