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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£224,000
In-year surplus
Total Income£4,642,000
Total Expenditure£4,418,000
Per Pupil£23,094
Per-pupil spending is above the national average — the school is running an in-year surplus of £224,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£23,094
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£224,000
Revenue Balance (In-year)
Show more metrics
£4.64M
Total Income (Derived)
£4.42M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,837
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 | £4.89M | £4.67M | +£224K | £24,203 |
| 2022/23 | £4.33M | £4.21M | +£120K | £21,455 |
| 2021/22 | £4.07M | £3.92M | +£152K | £20,158 |
| 2020/21 | £4.07M | £3.90M | +£167K | £20,139 |
| 2019/20 | £4.16M | £4.11M | +£49K | £20,594 |
Nat: 57%
£3.61M
Teaching Staff (82%)
Nat: 2%
£281K
Admin & IT (6%)
£184K
Other (4%)
Nat: 2%
£142K
Energy (3%)
Nat: 12%
£113K
Premises (3%)
Nat: 5%
£87K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
