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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£161,000
In-year surplus
Total Income£4,319,000
Total Expenditure£4,158,000
Per Pupil£22,716
Per-pupil spending is above the national average — the school is running an in-year surplus of £161,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£22,716
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£161,000
Revenue Balance (In-year)
Show more metrics
£4.32M
Total Income (Derived)
£4.16M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£945
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 | £4.73M | £4.57M | +£161K | £23,517 |
| 2022/23 | £4.70M | £4.14M | +£562K | £23,388 |
| 2021/22 | £3.92M | £3.57M | +£346K | £19,502 |
| 2020/21 | £3.14M | £3.26M | -£119K | £15,622 |
| 2019/20 | £3.34M | £3.06M | +£278K | £16,612 |
Nat: 57%
£2.99M
Teaching Staff (72%)
£681K
Other (16%)
Nat: 2%
£320K
Admin & IT (8%)
Nat: 12%
£76K
Premises (2%)
Nat: 5%
£45K
Learning Resources (1%)
Nat: 2%
£45K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
