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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£260,000
In-year surplus
Total Income£2,884,000
Total Expenditure£2,624,000
Per Pupil£30,568
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
£30,568
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£260,000
Revenue Balance (In-year)
Show more metrics
£2.88M
Total Income (Derived)
£2.62M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£4,305
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 | £3.16M | £2.90M | +£260K | £33,305 |
| 2022/23 | £3.12M | £2.62M | +£496K | £32,842 |
| 2021/22 | £2.68M | £2.55M | +£128K | £28,221 |
| 2020/21 | £1.80M | £1.38M | +£412K | £18,905 |
Nat: 57%
£1.82M
Teaching Staff (69%)
Nat: 2%
£262K
Admin & IT (10%)
Nat: 12%
£163K
Premises (6%)
£140K
Other (5%)
Nat: 5%
£130K
Learning Resources (5%)
Nat: 2%
£106K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
