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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£749,000
In-year surplus
Total Income£4,133,000
Total Expenditure£3,384,000
Per Pupil£21,128
Per-pupil spending is above the national average — the school is running an in-year surplus of £749,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£21,128
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£749,000
Revenue Balance (In-year)
Show more metrics
£4.13M
Total Income (Derived)
£3.38M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,581
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 | £4.53M | £3.78M | +£749K | £25,313 |
| 2022/23 | £3.93M | £3.69M | +£247K | £21,972 |
| 2021/22 | £3.74M | £3.31M | +£428K | £20,894 |
| 2020/21 | £3.78M | £2.94M | +£838K | £21,117 |
| 2019/20 | £3.92M | £3.06M | +£858K | £21,894 |
Nat: 57%
£2.13M
Teaching Staff (63%)
Nat: 2%
£787K
Admin & IT (23%)
Nat: 5%
£255K
Learning Resources (8%)
Nat: 2%
£104K
Energy (3%)
Nat: 12%
£87K
Premises (3%)
£16K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
