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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£345,000
In-year surplus
Total Income£3,111,000
Total Expenditure£2,766,000
Per Pupil£9,539
Per-pupil spending is above the national average — the school is running an in-year surplus of £345,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,539
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£345,000
Revenue Balance (In-year)
Show more metrics
£3.11M
Total Income (Derived)
£2.77M
Total Expenditure
Nat: 11%
-2%
Premises Costs
Nat: £1,260
£507
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 | £3.88M | £3.54M | +£345K | £10,469 |
| 2022/23 | £2.18M | £2.35M | -£163K | £5,884 |
| 2021/22 | £2.13M | £2.17M | -£33K | £5,749 |
| 2020/21 | £1.94M | £2.03M | -£86K | £5,232 |
| 2019/20 | £1.95M | £1.83M | +£116K | £5,248 |
Nat: 57%
£1.86M
Teaching Staff (67%)
Nat: 2%
£593K
Admin & IT (21%)
Nat: 5%
£168K
Learning Resources (6%)
£124K
Other (4%)
Nat: 2%
£62K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
