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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£188,000
In-year surplus
Total Income£3,249,000
Total Expenditure£3,061,000
Per Pupil£27,031
Per-pupil spending is above the national average — the school is running an in-year surplus of £188,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£27,031
Per-Pupil Spend
Nat: 57%
87%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£188,000
Revenue Balance (In-year)
Show more metrics
£3.25M
Total Income (Derived)
£3.06M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,715
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 | £3.70M | £3.51M | +£188K | £28,477 |
| 2022/23 | £3.41M | £3.32M | +£84K | £26,208 |
| 2021/22 | £3.21M | £3.61M | -£400K | £24,715 |
| 2020/21 | £3.17M | £3.25M | -£79K | £24,369 |
| 2019/20 | £2.56M | £2.68M | -£128K | £19,662 |
Nat: 57%
£2.66M
Teaching Staff (87%)
Nat: 2%
£177K
Admin & IT (6%)
Nat: 5%
£104K
Learning Resources (3%)
Nat: 12%
£85K
Premises (3%)
Nat: 2%
£34K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
