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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£590,000
In-year surplus
Total Income£3,655,000
Total Expenditure£3,065,000
Per Pupil£18,861
Per-pupil spending is above the national average — the school is running an in-year surplus of £590,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£18,861
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£590,000
Revenue Balance (In-year)
Show more metrics
£3.65M
Total Income (Derived)
£3.06M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£838
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 | £3.26M | +£590K | £22,272 |
| 2022/23 | £3.48M | £2.93M | +£551K | £20,145 |
| 2021/22 | £3.10M | £2.76M | +£346K | £17,942 |
| 2020/21 | £2.85M | £2.61M | +£243K | £16,480 |
| 2019/20 | £406K | £403K | +£3K | £2,347 |
Nat: 57%
£2.53M
Teaching Staff (82%)
Nat: 2%
£392K
Admin & IT (13%)
Nat: 5%
£60K
Learning Resources (2%)
Nat: 2%
£49K
Energy (2%)
Nat: 12%
£33K
Premises (1%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
