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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£528,000
In-year surplus
Total Income£3,539,000
Total Expenditure£3,011,000
Per Pupil£26,537
Per-pupil spending is above the national average — the school is running an in-year surplus of £528,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£26,537
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£528,000
Revenue Balance (In-year)
Show more metrics
£3.54M
Total Income (Derived)
£3.01M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£2,364
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 | £3.21M | +£528K | £30,901 |
| 2022/23 | £2.97M | £2.60M | +£365K | £24,545 |
| 2021/22 | £2.60M | £2.33M | +£277K | £21,521 |
| 2020/21 | £2.45M | £2.10M | +£356K | £20,273 |
| 2019/20 | £2.33M | £2.43M | -£97K | £19,256 |
Nat: 57%
£2.09M
Teaching Staff (69%)
Nat: 2%
£466K
Admin & IT (15%)
£174K
Other (6%)
Nat: 12%
£149K
Premises (5%)
Nat: 2%
£79K
Energy (3%)
Nat: 5%
£56K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
