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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£33,000
In-year surplus
Total Income£4,122,000
Total Expenditure£4,089,000
Per Pupil£10,551
Per-pupil spending is above the national average — the school is running an in-year surplus of £33,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,551
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£33,000
Revenue Balance (In-year)
Show more metrics
£4.12M
Total Income (Derived)
£4.09M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,364
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 | £4.99M | £4.96M | +£33K | £10,621 |
| 2022/23 | £672K | £587K | +£85K | £1,430 |
| 2021/22 | £4.49M | £4.42M | +£66K | £9,545 |
| 2020/21 | £4.45M | £4.26M | +£189K | £9,464 |
| 2019/20 | £4.43M | £4.01M | +£417K | £9,419 |
Nat: 57%
£2.98M
Teaching Staff (73%)
Nat: 2%
£350K
Admin & IT (9%)
Nat: 12%
£330K
Premises (8%)
Nat: 5%
£208K
Learning Resources (5%)
£121K
Other (3%)
Nat: 2%
£101K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
