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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£368,000
In-year surplus
Total Income£2,309,000
Total Expenditure£1,941,000
Per Pupil£38,305
Per-pupil spending is above the national average — the school is running an in-year surplus of £368,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£38,305
Per-Pupil Spend
Nat: 57%
48%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£368,000
Revenue Balance (In-year)
Show more metrics
£2.31M
Total Income (Derived)
£1.94M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£3,475
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 | £2.63M | £2.26M | +£368K | £44,542 |
| 2022/23 | £2.44M | £2.14M | +£300K | £41,339 |
| 2021/22 | £2.33M | £2.46M | -£127K | £39,475 |
| 2020/21 | £2.34M | £2.20M | +£136K | £39,644 |
| 2019/20 | £2.40M | £2.31M | +£92K | £40,763 |
Nat: 57%
£929K
Teaching Staff (48%)
Nat: 2%
£803K
Admin & IT (41%)
Nat: 5%
£102K
Learning Resources (5%)
Nat: 2%
£40K
Energy (2%)
Nat: 12%
£38K
Premises (2%)
£29K
Other (1%)
Nat: 2%
£0
Catering (<1%)
