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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£255,000
In-year surplus
Total Income£4,894,000
Total Expenditure£4,639,000
Per Pupil£24,145
Per-pupil spending is above the national average — the school is running an in-year surplus of £255,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£24,145
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£255,000
Revenue Balance (In-year)
Show more metrics
£4.89M
Total Income (Derived)
£4.64M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,799
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 | £5.42M | £5.17M | +£255K | £25,336 |
| 2022/23 | £5.08M | £4.80M | +£281K | £23,757 |
| 2021/22 | £5.02M | £4.82M | +£201K | £23,444 |
| 2020/21 | £4.67M | £4.74M | -£73K | £21,804 |
| 2019/20 | £4.57M | £4.64M | -£66K | £21,355 |
Nat: 57%
£3.42M
Teaching Staff (74%)
£505K
Other (11%)
Nat: 2%
£333K
Admin & IT (7%)
Nat: 12%
£187K
Premises (4%)
Nat: 2%
£144K
Energy (3%)
Nat: 5%
£52K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
