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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£411,000
In-year surplus
Total Income£4,237,000
Total Expenditure£3,826,000
Per Pupil£7,346
Per-pupil spending is above the national average — the school is running an in-year surplus of £411,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,346
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£411,000
Revenue Balance (In-year)
Show more metrics
£4.24M
Total Income (Derived)
£3.83M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£757
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 | £4.95M | £4.54M | +£411K | £8,011 |
| 2022/23 | £4.53M | £4.04M | +£489K | £7,324 |
| 2021/22 | £4.14M | £3.49M | +£648K | £6,699 |
| 2020/21 | £3.99M | £3.24M | +£755K | £6,461 |
| 2019/20 | £3.78M | £2.98M | +£804K | £6,115 |
Nat: 57%
£2.76M
Teaching Staff (72%)
Nat: 2%
£436K
Admin & IT (11%)
£192K
Other (5%)
Nat: 2%
£151K
Energy (4%)
Nat: 12%
£147K
Premises (4%)
Nat: 5%
£141K
Learning Resources (4%)
Nat: 2%
£0
Catering (<1%)
