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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£50,000
In-year surplus
Total Income£4,057,000
Total Expenditure£4,007,000
Per Pupil£12,414
Per-pupil spending is above the national average — the school is running an in-year surplus of £50,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,414
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£50,000
Revenue Balance (In-year)
Show more metrics
£4.06M
Total Income (Derived)
£4.01M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,243
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 | £4.69M | £4.64M | +£50K | £12,548 |
| 2022/23 | £4.50M | £4.40M | +£108K | £12,043 |
| 2021/22 | £3.90M | £3.67M | +£238K | £10,441 |
| 2020/21 | £4.02M | £3.85M | +£175K | £10,749 |
| 2019/20 | £3.44M | £3.41M | +£30K | £9,195 |
Nat: 57%
£2.52M
Teaching Staff (63%)
Nat: 2%
£651K
Admin & IT (16%)
£368K
Other (9%)
Nat: 12%
£254K
Premises (6%)
Nat: 5%
£141K
Learning Resources (4%)
Nat: 2%
£69K
Energy (2%)
Nat: 2%
£0
Catering (<1%)