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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£441,000
In-year surplus
Total Income£2,732,000
Total Expenditure£2,291,000
Per Pupil£26,656
Per-pupil spending is above the national average — the school is running an in-year surplus of £441,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£26,656
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£441,000
Revenue Balance (In-year)
Show more metrics
£2.73M
Total Income (Derived)
£2.29M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,548
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 | £2.92M | £2.48M | +£441K | £31,398 |
| 2022/23 | £2.15M | £2.34M | -£197K | £23,086 |
| 2021/22 | £1.52M | £1.53M | -£9K | £16,333 |
| 2020/21 | £903K | £641K | +£262K | £9,710 |
Nat: 57%
£1.66M
Teaching Staff (72%)
£281K
Other (12%)
Nat: 2%
£141K
Admin & IT (6%)
Nat: 5%
£89K
Learning Resources (4%)
Nat: 12%
£86K
Premises (4%)
Nat: 2%
£35K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
