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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£75,000
In-year surplus
Total Income£4,659,000
Total Expenditure£4,584,000
Per Pupil£26,634
Per-pupil spending is above the national average — the school is running an in-year surplus of £75,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£26,634
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£75,000
Revenue Balance (In-year)
Show more metrics
£4.66M
Total Income (Derived)
£4.58M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,432
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 | £4.95M | £4.87M | +£75K | £27,044 |
| 2022/23 | £4.34M | £4.26M | +£75K | £23,705 |
| 2021/22 | £4.18M | £4.06M | +£118K | £22,842 |
| 2020/21 | £3.90M | £3.70M | +£198K | £21,306 |
| 2019/20 | £3.53M | £3.25M | +£274K | £19,273 |
Nat: 57%
£3.80M
Teaching Staff (83%)
£295K
Other (6%)
Nat: 2%
£235K
Admin & IT (5%)
Nat: 12%
£138K
Premises (3%)
Nat: 2%
£75K
Energy (2%)
Nat: 5%
£43K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
