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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£487,000
In-year surplus
Total Income£3,467,000
Total Expenditure£2,980,000
Per Pupil£6,242
Per-pupil spending is above the national average — the school is running an in-year surplus of £487,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,242
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£487,000
Revenue Balance (In-year)
Show more metrics
£3.47M
Total Income (Derived)
£2.98M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£383
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 | £3.91M | £3.43M | +£487K | £7,129 |
| 2022/23 | £4.17M | £3.95M | +£218K | £7,594 |
| 2021/22 | £4.88M | £4.34M | +£538K | £8,887 |
| 2020/21 | £5.79M | £5.23M | +£554K | £10,537 |
| 2019/20 | £3.33M | £1.46M | +£1.86M | £6,058 |
Nat: 57%
£2.19M
Teaching Staff (74%)
Nat: 2%
£523K
Admin & IT (18%)
Nat: 2%
£84K
Energy (3%)
Nat: 5%
£62K
Learning Resources (2%)
£60K
Other (2%)
Nat: 12%
£56K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
