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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£379,000
In-year surplus
Total Income£3,490,000
Total Expenditure£3,111,000
Per Pupil£22,703
Per-pupil spending is above the national average — the school is running an in-year surplus of £379,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£22,703
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£379,000
Revenue Balance (In-year)
Show more metrics
£3.49M
Total Income (Derived)
£3.11M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,480
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 | £3.74M | £3.36M | +£379K | £25,264 |
| 2022/23 | £3.86M | £3.24M | +£622K | £26,068 |
| 2021/22 | £3.27M | £3.64M | -£375K | £22,061 |
| 2020/21 | £3.20M | £2.91M | +£287K | £21,595 |
| 2019/20 | £2.12M | £2.32M | -£200K | £14,318 |
Nat: 57%
£2.48M
Teaching Staff (80%)
Nat: 2%
£261K
Admin & IT (8%)
Nat: 5%
£146K
Learning Resources (5%)
Nat: 12%
£136K
Premises (4%)
Nat: 2%
£47K
Energy (2%)
£38K
Other (1%)
Nat: 2%
£0
Catering (<1%)