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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£217,000
In-year surplus
Total Income£4,603,000
Total Expenditure£4,386,000
Per Pupil£6,341
Per-pupil spending is above the national average — the school is running an in-year surplus of £217,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,341
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£217,000
Revenue Balance (In-year)
Show more metrics
£4.60M
Total Income (Derived)
£4.39M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£589
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 | £5.02M | £4.80M | +£217K | £6,627 |
| 2022/23 | £4.31M | £4.14M | +£170K | £5,696 |
| 2021/22 | £4.04M | £3.86M | +£186K | £5,339 |
| 2020/21 | £3.83M | £3.56M | +£271K | £5,057 |
| 2019/20 | £3.72M | £3.54M | +£180K | £4,910 |
Nat: 57%
£3.41M
Teaching Staff (78%)
Nat: 2%
£523K
Admin & IT (12%)
Nat: 5%
£268K
Learning Resources (6%)
Nat: 2%
£133K
Energy (3%)
Nat: 12%
£36K
Premises (1%)
£12K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
