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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£537,000
In-year surplus
Total Income£3,621,000
Total Expenditure£3,084,000
Per Pupil£6,239
Per-pupil spending is above the national average — the school is running an in-year surplus of £537,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,239
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
99%
Total Staff Costs
+£537,000
Revenue Balance (In-year)
Show more metrics
£3.62M
Total Income (Derived)
£3.08M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£89
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 | £3.77M | £3.24M | +£537K | £7,274 |
| 2022/23 | £3.75M | £2.98M | +£772K | £7,233 |
| 2021/22 | £3.63M | £2.88M | +£754K | £6,994 |
| 2020/21 | £3.58M | £3.04M | +£538K | £6,898 |
| 2019/20 | £3.49M | £3.22M | +£275K | £6,732 |
Nat: 57%
£2.32M
Teaching Staff (75%)
Nat: 2%
£460K
Admin & IT (15%)
£257K
Other (8%)
Nat: 5%
£37K
Learning Resources (1%)
Nat: 12%
£9K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
