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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£192,000
In-year surplus
Total Income£4,210,000
Total Expenditure£4,018,000
Per Pupil£32,609
Per-pupil spending is above the national average — the school is running an in-year surplus of £192,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£32,609
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£192,000
Revenue Balance (In-year)
Show more metrics
£4.21M
Total Income (Derived)
£4.02M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£3,150
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 | £4.53M | £4.34M | +£192K | £34,053 |
| 2022/23 | £3.80M | £3.79M | +£10K | £28,602 |
| 2021/22 | £3.48M | £3.23M | +£250K | £26,135 |
| 2020/21 | £3.44M | £3.00M | +£445K | £25,902 |
| 2019/20 | £3.05M | £2.92M | +£129K | £22,955 |
Nat: 57%
£2.64M
Teaching Staff (66%)
Nat: 2%
£593K
Admin & IT (15%)
£364K
Other (9%)
Nat: 2%
£177K
Energy (4%)
Nat: 12%
£175K
Premises (4%)
Nat: 5%
£67K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
