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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£219,000
In-year surplus
Total Income£4,617,000
Total Expenditure£4,398,000
Per Pupil£29,484
Per-pupil spending is above the national average — the school is running an in-year surplus of £219,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£29,484
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£219,000
Revenue Balance (In-year)
Show more metrics
£4.62M
Total Income (Derived)
£4.40M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£2,037
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 | £4.97M | £4.75M | +£219K | £30,845 |
| 2022/23 | £4.35M | £4.44M | -£90K | £27,031 |
| 2021/22 | £3.88M | £3.81M | +£65K | £24,081 |
| 2020/21 | £3.82M | £3.58M | +£244K | £23,733 |
Nat: 57%
£3.68M
Teaching Staff (84%)
Nat: 2%
£295K
Admin & IT (7%)
Nat: 5%
£111K
Learning Resources (3%)
Nat: 12%
£109K
Premises (2%)
Nat: 2%
£101K
Energy (2%)
£101K
Other (2%)
Nat: 2%
£0
Catering (<1%)
