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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£320,000
In-year surplus
Total Income£4,755,000
Total Expenditure£4,435,000
Per Pupil£25,756
Per-pupil spending is above the national average — the school is running an in-year surplus of £320,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£25,756
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£320,000
Revenue Balance (In-year)
Show more metrics
£4.75M
Total Income (Derived)
£4.43M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£3,494
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 | £4.85M | £4.53M | +£320K | £27,574 |
| 2022/23 | £4.30M | £4.52M | -£221K | £24,449 |
| 2021/22 | £4.10M | £3.85M | +£241K | £23,273 |
| 2020/21 | £3.93M | £3.65M | +£286K | £22,341 |
| 2019/20 | £3.58M | £3.36M | +£224K | £20,364 |
Nat: 57%
£3.36M
Teaching Staff (76%)
Nat: 2%
£456K
Admin & IT (10%)
Nat: 12%
£288K
Premises (6%)
Nat: 2%
£189K
Energy (4%)
Nat: 5%
£112K
Learning Resources (3%)
£26K
Other (1%)
Nat: 2%
£0
Catering (<1%)
