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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£75,000
In-year surplus
Total Income£4,445,000
Total Expenditure£4,370,000
Per Pupil£41,123
Per-pupil spending is above the national average — the school is running an in-year surplus of £75,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£41,123
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£75,000
Revenue Balance (In-year)
Show more metrics
£4.45M
Total Income (Derived)
£4.37M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,500
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 | £4.76M | £4.69M | +£75K | £41,781 |
| 2022/23 | £4.46M | £4.39M | +£66K | £39,105 |
| 2021/22 | £3.99M | £3.64M | +£351K | £34,982 |
| 2020/21 | £3.70M | £4.02M | -£320K | £32,430 |
| 2019/20 | £3.53M | £3.89M | -£363K | £30,956 |
Nat: 57%
£3.23M
Teaching Staff (74%)
£717K
Other (16%)
Nat: 2%
£147K
Admin & IT (3%)
Nat: 12%
£141K
Premises (3%)
Nat: 2%
£76K
Energy (2%)
Nat: 5%
£62K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
