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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£58,000
In-year surplus
Total Income£5,134,000
Total Expenditure£5,076,000
Per Pupil£42,540
Per-pupil spending is above the national average — the school is running an in-year surplus of £58,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£42,540
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£58,000
Revenue Balance (In-year)
Show more metrics
£5.13M
Total Income (Derived)
£5.08M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£4,452
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 | £5.42M | £5.36M | +£58K | £43,000 |
| 2022/23 | £5.33M | £5.11M | +£220K | £42,262 |
| 2021/22 | £4.62M | £4.41M | +£201K | £36,627 |
| 2020/21 | £4.05M | £3.88M | +£174K | £32,143 |
| 2019/20 | £3.89M | £3.51M | +£384K | £30,881 |
Nat: 57%
£3.84M
Teaching Staff (76%)
Nat: 2%
£679K
Admin & IT (13%)
Nat: 5%
£380K
Learning Resources (7%)
Nat: 12%
£85K
Premises (2%)
Nat: 2%
£67K
Energy (1%)
£29K
Other (1%)
Nat: 2%
£0
Catering (<1%)
