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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£557,000
In-year surplus
Total Income£3,800,000
Total Expenditure£3,243,000
Per Pupil£5,103
Per-pupil spending is below the national average — the school is running an in-year surplus of £557,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,103
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£557,000
Revenue Balance (In-year)
Show more metrics
£3.80M
Total Income (Derived)
£3.24M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£393
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 | £4.21M | £3.65M | +£557K | £5,883 |
| 2022/23 | £3.89M | £3.64M | +£248K | £5,442 |
| 2021/22 | £3.72M | £3.12M | +£600K | £5,204 |
| 2020/21 | £3.62M | £3.26M | +£357K | £5,059 |
| 2019/20 | £3.75M | £3.33M | +£414K | £5,242 |
Nat: 57%
£2.52M
Teaching Staff (78%)
Nat: 2%
£266K
Admin & IT (8%)
£181K
Other (6%)
Nat: 5%
£106K
Learning Resources (3%)
Nat: 12%
£101K
Premises (3%)
Nat: 2%
£64K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Prince Albert Junior and Infant