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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£902,000
In-year surplus
Total Income£3,127,000
Total Expenditure£2,225,000
Per Pupil£27,758
Per-pupil spending is above the national average — the school is running an in-year surplus of £902,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£27,758
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£902,000
Revenue Balance (In-year)
Show more metrics
£3.13M
Total Income (Derived)
£2.23M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,747
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 | £2.64M | +£902K | £37,253 |
| 2022/23 | £2.83M | £2.43M | +£406K | £29,811 |
| 2021/22 | £2.76M | £2.31M | +£447K | £29,032 |
| 2020/21 | £2.56M | £2.11M | +£454K | £26,979 |
| 2019/20 | £2.46M | £2.15M | +£309K | £25,842 |
Nat: 57%
£1.57M
Teaching Staff (70%)
Nat: 2%
£219K
Admin & IT (10%)
£192K
Other (9%)
Nat: 2%
£125K
Energy (6%)
Nat: 12%
£91K
Premises (4%)
Nat: 5%
£32K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
