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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£412,000
In-year surplus
Total Income£4,938,000
Total Expenditure£4,526,000
Per Pupil£22,371
Per-pupil spending is above the national average — the school is running an in-year surplus of £412,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£22,371
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£412,000
Revenue Balance (In-year)
Show more metrics
£4.94M
Total Income (Derived)
£4.53M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£2,661
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 | £5.36M | £4.94M | +£412K | £24,235 |
| 2022/23 | £4.64M | £4.23M | +£408K | £20,977 |
| 2021/22 | £4.14M | £3.88M | +£267K | £18,756 |
| 2020/21 | £1.27M | £1.16M | +£108K | £5,733 |
Nat: 57%
£3.33M
Teaching Staff (74%)
£523K
Other (12%)
Nat: 12%
£318K
Premises (7%)
Nat: 5%
£141K
Learning Resources (3%)
Nat: 2%
£130K
Admin & IT (3%)
Nat: 2%
£87K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
