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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£525,000
In-year surplus
Total Income£4,160,000
Total Expenditure£3,635,000
Per Pupil£18,771
Per-pupil spending is above the national average — the school is running an in-year surplus of £525,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£18,771
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£525,000
Revenue Balance (In-year)
Show more metrics
£4.16M
Total Income (Derived)
£3.63M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,430
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 | £4.71M | £4.19M | +£525K | £21,126 |
| 2022/23 | £4.45M | £3.65M | +£796K | £19,937 |
| 2021/22 | £4.05M | £3.90M | +£148K | £18,148 |
| 2020/21 | £3.35M | £3.32M | +£31K | £15,009 |
| 2019/20 | £3.26M | £2.76M | +£499K | £14,605 |
Nat: 57%
£3.09M
Teaching Staff (85%)
Nat: 2%
£224K
Admin & IT (6%)
Nat: 12%
£183K
Premises (5%)
Nat: 5%
£63K
Learning Resources (2%)
Nat: 2%
£55K
Energy (2%)
£23K
Other (1%)
Nat: 2%
£0
Catering (<1%)
