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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£205,000
In-year surplus
Total Income£3,170,000
Total Expenditure£2,965,000
Per Pupil£21,847
Per-pupil spending is above the national average — the school is running an in-year surplus of £205,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£21,847
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£205,000
Revenue Balance (In-year)
Show more metrics
£3.17M
Total Income (Derived)
£2.96M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,486
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 | £3.35M | £3.15M | +£205K | £23,271 |
| 2022/23 | £3.01M | £2.99M | +£19K | £20,889 |
| 2021/22 | £2.61M | £2.73M | -£118K | £18,118 |
| 2020/21 | £2.41M | £2.16M | +£254K | £16,743 |
| 2019/20 | £1.99M | £1.90M | +£95K | £13,826 |
Nat: 57%
£2.45M
Teaching Staff (83%)
Nat: 2%
£216K
Admin & IT (7%)
Nat: 12%
£143K
Premises (5%)
£93K
Other (3%)
Nat: 2%
£39K
Energy (1%)
Nat: 5%
£20K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
