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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£474,000
In-year surplus
Total Income£2,469,000
Total Expenditure£1,995,000
Per Pupil£29,128
Per-pupil spending is above the national average — the school is running an in-year surplus of £474,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£29,128
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£474,000
Revenue Balance (In-year)
Show more metrics
£2.47M
Total Income (Derived)
£2.00M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£2,308
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 | £2.75M | £2.27M | +£474K | £35,205 |
| 2022/23 | £2.48M | £1.96M | +£521K | £31,782 |
| 2021/22 | £2.28M | £2.55M | -£269K | £29,231 |
| 2020/21 | £2.37M | £2.14M | +£232K | £30,436 |
| 2019/20 | £2.50M | £2.12M | +£381K | £32,103 |
Nat: 57%
£1.49M
Teaching Staff (75%)
Nat: 2%
£316K
Admin & IT (16%)
Nat: 5%
£141K
Learning Resources (7%)
£28K
Other (1%)
Nat: 12%
£22K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
