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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£38,000
In-year surplus
Total Income£4,271,000
Total Expenditure£4,233,000
Per Pupil£25,429
Per-pupil spending is above the national average — the school is running an in-year surplus of £38,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£25,429
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£38,000
Revenue Balance (In-year)
Show more metrics
£4.27M
Total Income (Derived)
£4.23M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£2,909
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 | £4.49M | £4.45M | +£38K | £25,646 |
| 2022/23 | £4.30M | £4.15M | +£158K | £24,594 |
| 2021/22 | £4.16M | £3.92M | +£239K | £23,777 |
| 2020/21 | £4.01M | £3.86M | +£149K | £22,891 |
| 2019/20 | £3.92M | £3.75M | +£177K | £22,429 |
Nat: 57%
£3.42M
Teaching Staff (81%)
Nat: 2%
£306K
Admin & IT (7%)
Nat: 12%
£295K
Premises (7%)
Nat: 2%
£123K
Energy (3%)
Nat: 5%
£91K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
