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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£190,000
In-year surplus
Total Income£3,837,000
Total Expenditure£3,647,000
Per Pupil£22,063
Per-pupil spending is above the national average — the school is running an in-year surplus of £190,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£22,063
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£190,000
Revenue Balance (In-year)
Show more metrics
£3.84M
Total Income (Derived)
£3.65M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,366
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 | £4.05M | £3.86M | +£190K | £23,149 |
| 2022/23 | £3.72M | £3.85M | -£132K | £21,240 |
| 2021/22 | £3.53M | £3.34M | +£190K | £20,189 |
| 2020/21 | £3.27M | £2.65M | +£625K | £18,686 |
| 2019/20 | £3.06M | £2.49M | +£567K | £17,457 |
Nat: 57%
£2.64M
Teaching Staff (72%)
Nat: 2%
£437K
Admin & IT (12%)
£339K
Other (9%)
Nat: 5%
£86K
Learning Resources (2%)
Nat: 2%
£79K
Energy (2%)
Nat: 12%
£64K
Premises (2%)
Nat: 2%
£0
Catering (<1%)