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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£408,000
In-year surplus
Total Income£4,076,000
Total Expenditure£3,668,000
Per Pupil£17,342
Per-pupil spending is above the national average — the school is running an in-year surplus of £408,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£17,342
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£408,000
Revenue Balance (In-year)
Show more metrics
£4.08M
Total Income (Derived)
£3.67M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,299
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 | £4.47M | £4.06M | +£408K | £19,085 |
| 2022/23 | £3.92M | £3.68M | +£236K | £16,739 |
| 2021/22 | £3.93M | £3.30M | +£631K | £16,786 |
| 2020/21 | £3.16M | £3.02M | +£134K | £13,496 |
| 2019/20 | £3.07M | £2.77M | +£301K | £13,132 |
Nat: 57%
£3.07M
Teaching Staff (84%)
Nat: 2%
£287K
Admin & IT (8%)
Nat: 5%
£101K
Learning Resources (3%)
Nat: 12%
£88K
Premises (2%)
Nat: 2%
£71K
Energy (2%)
£51K
Other (1%)
Nat: 2%
£0
Catering (<1%)
