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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£194,000
In-year surplus
Total Income£3,957,000
Total Expenditure£3,763,000
Per Pupil£29,007
Per-pupil spending is above the national average — the school is running an in-year surplus of £194,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£29,007
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£194,000
Revenue Balance (In-year)
Show more metrics
£3.96M
Total Income (Derived)
£3.76M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£4,243
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 | £4.25M | £4.06M | +£194K | £30,393 |
| 2022/23 | £2.96M | £2.65M | +£312K | £21,121 |
| 2021/22 | £1.27M | £1.21M | +£62K | £9,071 |
| 2019/20 | £991K | £934K | +£57K | £7,079 |
Nat: 57%
£2.72M
Teaching Staff (72%)
Nat: 5%
£451K
Learning Resources (12%)
Nat: 2%
£368K
Admin & IT (10%)
£83K
Other (2%)
Nat: 12%
£81K
Premises (2%)
Nat: 2%
£58K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
