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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£212,000
In-year surplus
Total Income£4,247,000
Total Expenditure£4,035,000
Per Pupil£5,131
Per-pupil spending is below the national average — the school is running an in-year surplus of £212,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,131
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£212,000
Revenue Balance (In-year)
Show more metrics
£4.25M
Total Income (Derived)
£4.04M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£423
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 | £4.52M | £4.31M | +£212K | £5,383 |
| 2022/23 | £4.21M | £4.08M | +£133K | £5,015 |
| 2021/22 | £1.03M | £924K | +£103K | £1,223 |
| 2020/21 | £3.72M | £3.81M | -£85K | £4,432 |
| 2019/20 | £3.55M | £3.53M | +£20K | £4,229 |
Nat: 57%
£3.27M
Teaching Staff (81%)
Nat: 2%
£380K
Admin & IT (9%)
Nat: 5%
£156K
Learning Resources (4%)
Nat: 12%
£114K
Premises (3%)
£74K
Other (2%)
Nat: 2%
£46K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
