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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£274,000
In-year surplus
Total Income£5,053,000
Total Expenditure£4,779,000
Per Pupil£17,814
Per-pupil spending is above the national average — the school is running an in-year surplus of £274,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£17,814
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£274,000
Revenue Balance (In-year)
Show more metrics
£5.05M
Total Income (Derived)
£4.78M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,168
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 | £6.21M | £5.93M | +£274K | £18,637 |
| 2022/23 | £5.92M | £5.29M | +£637K | £17,790 |
| 2021/22 | £4.96M | £4.36M | +£600K | £14,889 |
| 2020/21 | £4.99M | £4.07M | +£921K | £14,997 |
| 2019/20 | £4.46M | £4.30M | +£156K | £13,387 |
Nat: 57%
£3.74M
Teaching Staff (78%)
£534K
Other (11%)
Nat: 2%
£221K
Admin & IT (5%)
Nat: 5%
£175K
Learning Resources (4%)
Nat: 12%
£106K
Premises (2%)
Nat: 2%
£7K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
