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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£265,000
In-year surplus
Total Income£4,202,000
Total Expenditure£3,937,000
Per Pupil£20,116
Per-pupil spending is above the national average — the school is running an in-year surplus of £265,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£20,116
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£265,000
Revenue Balance (In-year)
Show more metrics
£4.20M
Total Income (Derived)
£3.94M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,981
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 | £4.61M | £4.34M | +£265K | £21,343 |
| 2022/23 | £3.94M | £4.06M | -£127K | £18,227 |
| 2021/22 | £3.71M | £3.40M | +£313K | £17,190 |
| 2020/21 | £3.41M | £2.86M | +£557K | £15,806 |
| 2019/20 | £3.04M | £2.75M | +£288K | £14,083 |
Nat: 57%
£2.61M
Teaching Staff (66%)
Nat: 2%
£637K
Admin & IT (16%)
£258K
Other (7%)
Nat: 12%
£189K
Premises (5%)
Nat: 2%
£183K
Energy (5%)
Nat: 5%
£56K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
