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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£343,000
In-year surplus
Total Income£4,345,000
Total Expenditure£4,002,000
Per Pupil£7,281
Per-pupil spending is above the national average — the school is running an in-year surplus of £343,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,281
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£343,000
Revenue Balance (In-year)
Show more metrics
£4.34M
Total Income (Derived)
£4.00M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£878
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 | £5.22M | £4.88M | +£343K | £7,793 |
| 2022/23 | £4.62M | £4.64M | -£18K | £6,899 |
| 2021/22 | £4.89M | £4.89M | -£2K | £7,299 |
Nat: 57%
£2.86M
Teaching Staff (71%)
Nat: 2%
£481K
Admin & IT (12%)
Nat: 12%
£271K
Premises (7%)
£194K
Other (5%)
Nat: 2%
£101K
Energy (3%)
Nat: 5%
£95K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
