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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£398,000
In-year surplus
Total Income£3,581,000
Total Expenditure£3,183,000
Per Pupil£30,531
Per-pupil spending is above the national average — the school is running an in-year surplus of £398,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£30,531
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£398,000
Revenue Balance (In-year)
Show more metrics
£3.58M
Total Income (Derived)
£3.18M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,274
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 | £3.85M | £3.45M | +£398K | £34,053 |
| 2022/23 | £2.95M | £2.78M | +£170K | £26,142 |
| 2021/22 | £2.39M | £2.20M | +£190K | £21,142 |
| 2020/21 | £1.48M | £1.67M | -£184K | £13,106 |
Nat: 57%
£2.04M
Teaching Staff (64%)
£694K
Other (22%)
Nat: 2%
£311K
Admin & IT (10%)
Nat: 2%
£67K
Energy (2%)
Nat: 5%
£52K
Learning Resources (2%)
Nat: 12%
£22K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
