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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£510,000
In-year surplus
Total Income£2,494,000
Total Expenditure£1,984,000
Per Pupil£22,160
Per-pupil spending is above the national average — the school is running an in-year surplus of £510,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£22,160
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£510,000
Revenue Balance (In-year)
Show more metrics
£2.49M
Total Income (Derived)
£1.98M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,894
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 | £2.59M | £2.08M | +£510K | £27,585 |
| 2022/23 | £2.35M | £1.74M | +£615K | £25,053 |
| 2021/22 | £2.04M | £1.70M | +£336K | £21,660 |
| 2020/21 | £2.13M | £1.63M | +£493K | £22,628 |
| 2019/20 | £2.03M | £1.76M | +£272K | £21,585 |
Nat: 57%
£1.41M
Teaching Staff (71%)
£271K
Other (14%)
Nat: 2%
£127K
Admin & IT (6%)
Nat: 5%
£121K
Learning Resources (6%)
Nat: 12%
£30K
Premises (2%)
Nat: 2%
£23K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
