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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£339,000
In-year surplus
Total Income£3,424,000
Total Expenditure£3,085,000
Per Pupil£23,181
Per-pupil spending is above the national average — the school is running an in-year surplus of £339,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£23,181
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£339,000
Revenue Balance (In-year)
Show more metrics
£3.42M
Total Income (Derived)
£3.08M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,297
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 | £3.54M | £3.20M | +£339K | £25,638 |
| 2022/23 | £2.25M | £2.01M | +£244K | £16,304 |
| 2021/22 | £3.08M | £2.66M | +£423K | £22,319 |
| 2020/21 | £2.82M | £2.58M | +£241K | £20,428 |
| 2019/20 | £2.34M | £2.05M | +£285K | £16,928 |
Nat: 57%
£2.05M
Teaching Staff (66%)
Nat: 2%
£532K
Admin & IT (17%)
£232K
Other (8%)
Nat: 12%
£125K
Premises (4%)
Nat: 2%
£76K
Energy (2%)
Nat: 5%
£72K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
