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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£742,000
In-year surplus
Total Income£3,023,000
Total Expenditure£2,281,000
Per Pupil£18,226
Per-pupil spending is above the national average — the school is running an in-year surplus of £742,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£18,226
Per-Pupil Spend
Nat: 57%
37%
Teaching Costs
Nat: 75%
70%
Total Staff Costs
+£742,000
Revenue Balance (In-year)
Show more metrics
£3.02M
Total Income (Derived)
£2.28M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£5,180
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 | £3.17M | £2.42M | +£742K | £23,805 |
| 2022/23 | £2.94M | £2.19M | +£750K | £22,090 |
| 2021/22 | £2.79M | £2.26M | +£529K | £20,977 |
| 2020/21 | £2.58M | £2.37M | +£211K | £19,414 |
| 2019/20 | £2.08M | £1.99M | +£88K | £15,639 |
Nat: 57%
£837K
Teaching Staff (37%)
Nat: 2%
£543K
Admin & IT (24%)
Nat: 5%
£476K
Learning Resources (21%)
£212K
Other (9%)
Nat: 12%
£107K
Premises (5%)
Nat: 2%
£106K
Energy (5%)
Nat: 2%
£0
Catering (<1%)
