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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£213,000
In-year surplus
Total Income£5,148,000
Total Expenditure£4,935,000
Per Pupil£24,293
Per-pupil spending is above the national average — the school is running an in-year surplus of £213,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£24,293
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£213,000
Revenue Balance (In-year)
Show more metrics
£5.15M
Total Income (Derived)
£4.93M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,567
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 | £5.44M | £5.22M | +£213K | £25,284 |
| 2022/23 | £5.23M | £4.75M | +£477K | £24,330 |
| 2021/22 | £4.89M | £4.49M | +£405K | £22,758 |
| 2020/21 | £4.49M | £4.62M | -£131K | £20,893 |
| 2019/20 | £4.43M | £4.18M | +£245K | £20,605 |
Nat: 57%
£4.25M
Teaching Staff (86%)
Nat: 2%
£284K
Admin & IT (6%)
Nat: 12%
£114K
Premises (2%)
Nat: 5%
£108K
Learning Resources (2%)
Nat: 2%
£105K
Energy (2%)
£70K
Other (1%)
Nat: 2%
£0
Catering (<1%)
