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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£284,000
In-year surplus
Total Income£3,704,000
Total Expenditure£3,420,000
Per Pupil£6,747
Per-pupil spending is above the national average — the school is running an in-year surplus of £284,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,747
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£284,000
Revenue Balance (In-year)
Show more metrics
£3.70M
Total Income (Derived)
£3.42M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£281
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 | £4.05M | £3.77M | +£284K | £7,256 |
| 2022/23 | £4.09M | £4.13M | -£41K | £7,326 |
| 2021/22 | £3.80M | £3.46M | +£335K | £6,808 |
| 2020/21 | £3.60M | £3.36M | +£239K | £6,452 |
| 2019/20 | £3.31M | £3.23M | +£83K | £5,932 |
Nat: 57%
£2.73M
Teaching Staff (80%)
Nat: 2%
£536K
Admin & IT (16%)
Nat: 2%
£88K
Energy (3%)
Nat: 5%
£34K
Learning Resources (1%)
Nat: 12%
£32K
Premises (1%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
