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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£192,000
In-year surplus
Total Income£4,131,000
Total Expenditure£3,939,000
Per Pupil£28,557
Per-pupil spending is above the national average — the school is running an in-year surplus of £192,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£28,557
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£192,000
Revenue Balance (In-year)
Show more metrics
£4.13M
Total Income (Derived)
£3.94M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,614
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 | £4.70M | £4.51M | +£192K | £29,772 |
| 2022/23 | £4.25M | £3.86M | +£387K | £26,873 |
| 2021/22 | £4.01M | £3.77M | +£243K | £25,392 |
| 2020/21 | £3.47M | £3.32M | +£146K | £21,943 |
| 2019/20 | £3.23M | £2.98M | +£250K | £20,430 |
Nat: 57%
£3.08M
Teaching Staff (78%)
£371K
Other (9%)
Nat: 2%
£246K
Admin & IT (6%)
Nat: 12%
£116K
Premises (3%)
Nat: 5%
£71K
Learning Resources (2%)
Nat: 2%
£54K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
