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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£429,000
In-year surplus
Total Income£3,165,000
Total Expenditure£2,736,000
Per Pupil£25,018
Per-pupil spending is above the national average — the school is running an in-year surplus of £429,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£25,018
Per-Pupil Spend
Nat: 57%
41%
Teaching Costs
Nat: 75%
70%
Total Staff Costs
+£429,000
Revenue Balance (In-year)
Show more metrics
£3.17M
Total Income (Derived)
£2.74M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£7,105
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 | £3.28M | £2.85M | +£429K | £28,781 |
| 2022/23 | £2.76M | £2.44M | +£329K | £24,246 |
| 2021/22 | £3.27M | £2.83M | +£440K | £28,667 |
| 2020/21 | £3.11M | £2.42M | +£697K | £27,298 |
| 2019/20 | £2.96M | £2.35M | +£604K | £25,947 |
Nat: 57%
£1.11M
Teaching Staff (41%)
Nat: 2%
£571K
Admin & IT (21%)
Nat: 5%
£540K
Learning Resources (20%)
£240K
Other (9%)
Nat: 12%
£197K
Premises (7%)
Nat: 2%
£73K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
