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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£413,000
In-year surplus
Total Income£4,010,000
Total Expenditure£3,597,000
Per Pupil£5,740
Per-pupil spending is above the national average — the school is running an in-year surplus of £413,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,740
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£413,000
Revenue Balance (In-year)
Show more metrics
£4.01M
Total Income (Derived)
£3.60M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£406
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 | £4.32M | £3.90M | +£413K | £6,347 |
| 2022/23 | £4.20M | £3.85M | +£347K | £6,171 |
| 2021/22 | £3.74M | £3.45M | +£291K | £5,503 |
| 2020/21 | £3.68M | £3.41M | +£266K | £5,412 |
| 2019/20 | £3.66M | £3.30M | +£357K | £5,376 |
Nat: 57%
£2.49M
Teaching Staff (69%)
Nat: 2%
£469K
Admin & IT (13%)
£367K
Other (10%)
Nat: 5%
£126K
Learning Resources (4%)
Nat: 2%
£93K
Energy (3%)
Nat: 12%
£51K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
