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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£236,000
In-year surplus
Total Income£4,362,000
Total Expenditure£4,126,000
Per Pupil£6,448
Per-pupil spending is above the national average — the school is running an in-year surplus of £236,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,448
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£236,000
Revenue Balance (In-year)
Show more metrics
£4.36M
Total Income (Derived)
£4.13M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£573
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 | £4.79M | £4.56M | +£236K | £6,782 |
| 2022/23 | £4.44M | £4.00M | +£448K | £6,286 |
| 2021/22 | £4.29M | £3.82M | +£471K | £6,069 |
| 2020/21 | £4.00M | £3.40M | +£598K | £5,659 |
| 2019/20 | £3.86M | £3.45M | +£406K | £5,460 |
Nat: 57%
£3.55M
Teaching Staff (86%)
Nat: 12%
£192K
Premises (5%)
Nat: 2%
£117K
Energy (3%)
£108K
Other (3%)
Nat: 2%
£88K
Admin & IT (2%)
Nat: 5%
£67K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
