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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£166,000
In-year surplus
Total Income£3,734,000
Total Expenditure£3,568,000
Per Pupil£29,107
Per-pupil spending is above the national average — the school is running an in-year surplus of £166,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£29,107
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£166,000
Revenue Balance (In-year)
Show more metrics
£3.73M
Total Income (Derived)
£3.57M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£2,300
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 | £4.24M | £4.08M | +£166K | £30,293 |
| 2022/23 | £3.98M | £3.57M | +£408K | £28,421 |
| 2021/22 | £3.01M | £2.62M | +£384K | £21,479 |
| 2020/21 | £968K | £922K | +£46K | £6,914 |
Nat: 57%
£2.59M
Teaching Staff (73%)
£439K
Other (12%)
Nat: 2%
£228K
Admin & IT (6%)
Nat: 12%
£173K
Premises (5%)
Nat: 5%
£81K
Learning Resources (2%)
Nat: 2%
£58K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
