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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£111,000
In-year surplus
Total Income£4,386,000
Total Expenditure£4,275,000
Per Pupil£18,120
Per-pupil spending is above the national average — the school is running an in-year surplus of £111,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£18,120
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£111,000
Revenue Balance (In-year)
Show more metrics
£4.39M
Total Income (Derived)
£4.28M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,857
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 | £4.93M | £4.82M | +£111K | £18,538 |
| 2022/23 | £4.55M | £4.21M | +£341K | £17,098 |
| 2021/22 | £3.80M | £3.75M | +£51K | £14,289 |
| 2020/21 | £3.40M | £3.45M | -£49K | £12,786 |
| 2019/20 | £3.58M | £3.33M | +£246K | £13,455 |
Nat: 57%
£3.27M
Teaching Staff (76%)
Nat: 2%
£454K
Admin & IT (11%)
Nat: 2%
£206K
Energy (5%)
Nat: 12%
£159K
Premises (4%)
Nat: 5%
£129K
Learning Resources (3%)
£61K
Other (1%)
Nat: 2%
£0
Catering (<1%)
