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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£168,000
In-year surplus
Total Income£3,265,000
Total Expenditure£3,097,000
Per Pupil£25,136
Per-pupil spending is above the national average — the school is running an in-year surplus of £168,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£25,136
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£168,000
Revenue Balance (In-year)
Show more metrics
£3.27M
Total Income (Derived)
£3.10M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,295
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 | £3.49M | £3.32M | +£168K | £26,409 |
| 2022/23 | £3.09M | £2.80M | +£286K | £23,379 |
| 2021/22 | £2.43M | £2.42M | +£9K | £18,409 |
| 2020/21 | £2.48M | £2.21M | +£270K | £18,818 |
| 2019/20 | £2.05M | £1.88M | +£167K | £15,508 |
Nat: 57%
£2.47M
Teaching Staff (80%)
£293K
Other (9%)
Nat: 2%
£166K
Admin & IT (5%)
Nat: 12%
£70K
Premises (2%)
Nat: 2%
£52K
Energy (2%)
Nat: 5%
£45K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
