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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£229,000
In-year surplus
Total Income£4,793,000
Total Expenditure£4,564,000
Per Pupil£29,095
Per-pupil spending is above the national average — the school is running an in-year surplus of £229,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£29,095
Per-Pupil Spend
Nat: 57%
89%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£229,000
Revenue Balance (In-year)
Show more metrics
£4.79M
Total Income (Derived)
£4.56M
Total Expenditure
Nat: 11%
-1%
Premises Costs
Nat: £1,260
£1,726
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 | £6.08M | £5.85M | +£229K | £30,234 |
| 2022/23 | £5.43M | £4.89M | +£533K | £27,000 |
| 2021/22 | £4.26M | £4.03M | +£233K | £21,189 |
| 2020/21 | £3.71M | £3.43M | +£287K | £18,483 |
| 2019/20 | £3.43M | £3.31M | +£117K | £17,070 |
Nat: 57%
£4.06M
Teaching Staff (89%)
Nat: 5%
£367K
Learning Resources (8%)
Nat: 2%
£159K
Admin & IT (3%)
£9K
Other (<1%)
Nat: 2%
£2K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
