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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£36,000
In-year surplus
Total Income£4,179,000
Total Expenditure£4,143,000
Per Pupil£26,904
Per-pupil spending is above the national average — the school is running an in-year surplus of £36,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£26,904
Per-Pupil Spend
Nat: 57%
88%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£36,000
Revenue Balance (In-year)
Show more metrics
£4.18M
Total Income (Derived)
£4.14M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,886
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 | £4.50M | £4.47M | +£36K | £27,120 |
| 2022/23 | £4.59M | £4.27M | +£319K | £27,657 |
| 2021/22 | £4.29M | £4.10M | +£190K | £25,819 |
| 2020/21 | £4.05M | £4.01M | +£34K | £24,380 |
| 2019/20 | £4.15M | £3.91M | +£244K | £25,024 |
Nat: 57%
£3.66M
Teaching Staff (88%)
Nat: 2%
£170K
Admin & IT (4%)
Nat: 12%
£133K
Premises (3%)
Nat: 5%
£104K
Learning Resources (3%)
Nat: 2%
£76K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
