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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£260,000
In-year surplus
Total Income£3,775,000
Total Expenditure£3,515,000
Per Pupil£22,708
Per-pupil spending is above the national average — the school is running an in-year surplus of £260,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£22,708
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£260,000
Revenue Balance (In-year)
Show more metrics
£3.77M
Total Income (Derived)
£3.52M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£3,655
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 | £4.14M | £3.88M | +£260K | £24,228 |
| 2022/23 | £3.25M | £3.04M | +£211K | £19,023 |
| 2021/22 | £2.09M | £2.02M | +£74K | £12,228 |
| 2020/21 | £1.62M | £1.54M | +£78K | £9,474 |
| 2019/20 | £1.27M | £1.13M | +£145K | £7,427 |
Nat: 57%
£2.36M
Teaching Staff (67%)
£400K
Other (11%)
Nat: 2%
£366K
Admin & IT (10%)
Nat: 12%
£170K
Premises (5%)
Nat: 5%
£131K
Learning Resources (4%)
Nat: 2%
£92K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
