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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£289,000
In-year surplus
Total Income£4,481,000
Total Expenditure£4,192,000
Per Pupil£28,941
Per-pupil spending is above the national average — the school is running an in-year surplus of £289,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£28,941
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£289,000
Revenue Balance (In-year)
Show more metrics
£4.48M
Total Income (Derived)
£4.19M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,203
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 | £4.72M | £4.43M | +£289K | £30,830 |
| 2022/23 | £4.36M | £4.14M | +£221K | £28,503 |
| 2021/22 | £4.15M | £3.90M | +£255K | £27,124 |
| 2020/21 | £4.14M | £3.94M | +£199K | £27,046 |
| 2019/20 | £892K | £918K | -£26K | £5,830 |
Nat: 57%
£2.91M
Teaching Staff (69%)
Nat: 2%
£880K
Admin & IT (21%)
Nat: 2%
£157K
Energy (4%)
Nat: 12%
£106K
Premises (3%)
£69K
Other (2%)
Nat: 5%
£67K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
