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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£433,000
In-year surplus
Total Income£2,342,000
Total Expenditure£1,909,000
Per Pupil£53,341
Per-pupil spending is above the national average — the school is running an in-year surplus of £433,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£53,341
Per-Pupil Spend
Nat: 57%
57%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£433,000
Revenue Balance (In-year)
Show more metrics
£2.34M
Total Income (Derived)
£1.91M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£5,634
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 | £2.62M | £2.19M | +£433K | £63,902 |
| 2022/23 | £1.89M | £1.75M | +£138K | £46,171 |
| 2021/22 | £1.65M | £1.72M | -£64K | £40,341 |
| 2020/21 | £1.85M | £1.83M | +£23K | £45,146 |
| 2019/20 | £1.82M | £1.75M | +£63K | £44,293 |
Nat: 57%
£1.09M
Teaching Staff (57%)
Nat: 2%
£344K
Admin & IT (18%)
£253K
Other (13%)
Nat: 5%
£140K
Learning Resources (7%)
Nat: 12%
£48K
Premises (3%)
Nat: 2%
£30K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
