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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£316,000
In-year surplus
Total Income£4,695,000
Total Expenditure£4,379,000
Per Pupil£32,986
Per-pupil spending is above the national average — the school is running an in-year surplus of £316,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£32,986
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£316,000
Revenue Balance (In-year)
Show more metrics
£4.70M
Total Income (Derived)
£4.38M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£2,599
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 | £5.00M | £4.68M | +£316K | £35,211 |
| 2022/23 | £4.80M | £4.56M | +£242K | £33,817 |
| 2021/22 | £3.66M | £3.39M | +£275K | £25,789 |
| 2020/21 | £3.51M | £2.99M | +£514K | £24,697 |
| 2019/20 | £2.99M | £2.48M | +£509K | £21,028 |
Nat: 57%
£3.32M
Teaching Staff (76%)
Nat: 2%
£614K
Admin & IT (14%)
Nat: 5%
£228K
Learning Resources (5%)
Nat: 12%
£75K
Premises (2%)
£74K
Other (2%)
Nat: 2%
£66K
Energy (2%)
Nat: 2%
£0
Catering (<1%)