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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£202,000
In-year surplus
Total Income£5,233,000
Total Expenditure£5,031,000
Per Pupil£33,117
Per-pupil spending is above the national average — the school is running an in-year surplus of £202,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£33,117
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£202,000
Revenue Balance (In-year)
Show more metrics
£5.23M
Total Income (Derived)
£5.03M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,939
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 | £5.60M | £5.40M | +£202K | £34,356 |
| 2022/23 | £5.25M | £4.84M | +£402K | £32,190 |
| 2021/22 | £4.79M | £4.10M | +£691K | £29,411 |
| 2020/21 | £4.61M | £4.42M | +£186K | £28,264 |
| 2019/20 | £4.38M | £4.13M | +£248K | £26,890 |
Nat: 57%
£3.55M
Teaching Staff (71%)
£884K
Other (18%)
Nat: 5%
£205K
Learning Resources (4%)
Nat: 2%
£151K
Admin & IT (3%)
Nat: 12%
£150K
Premises (3%)
Nat: 2%
£94K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
