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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£51,000
In-year surplus
Total Income£3,913,000
Total Expenditure£3,862,000
Per Pupil£26,797
Per-pupil spending is above the national average — the school is running an in-year surplus of £51,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£26,797
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£51,000
Revenue Balance (In-year)
Show more metrics
£3.91M
Total Income (Derived)
£3.86M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£2,525
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 | £4.29M | £4.23M | +£51K | £27,120 |
| 2022/23 | £3.96M | £3.82M | +£136K | £25,038 |
| 2021/22 | £3.40M | £3.13M | +£266K | £21,519 |
| 2020/21 | £3.99M | £3.51M | +£485K | £25,259 |
| 2019/20 | £2.41M | £2.55M | -£141K | £15,228 |
Nat: 57%
£2.66M
Teaching Staff (69%)
Nat: 2%
£565K
Admin & IT (15%)
£241K
Other (6%)
Nat: 12%
£230K
Premises (6%)
Nat: 5%
£140K
Learning Resources (4%)
Nat: 2%
£29K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
