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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£517,000
In-year surplus
Total Income£4,628,000
Total Expenditure£4,111,000
Per Pupil£21,053
Per-pupil spending is above the national average — the school is running an in-year surplus of £517,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£21,053
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£517,000
Revenue Balance (In-year)
Show more metrics
£4.63M
Total Income (Derived)
£4.11M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,591
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 | £4.90M | £4.38M | +£517K | £23,538 |
| 2022/23 | £4.17M | £3.83M | +£341K | £20,053 |
| 2021/22 | £3.69M | £3.44M | +£248K | £17,745 |
| 2020/21 | £3.34M | £3.13M | +£207K | £16,067 |
| 2019/20 | £3.44M | £3.21M | +£230K | £16,548 |
Nat: 57%
£3.15M
Teaching Staff (77%)
£416K
Other (10%)
Nat: 2%
£224K
Admin & IT (5%)
Nat: 2%
£115K
Energy (3%)
Nat: 12%
£106K
Premises (3%)
Nat: 5%
£98K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
