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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£269,000
In-year surplus
Total Income£4,696,000
Total Expenditure£4,427,000
Per Pupil£5,588
Per-pupil spending is above the national average — the school is running an in-year surplus of £269,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,588
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£269,000
Revenue Balance (In-year)
Show more metrics
£4.70M
Total Income (Derived)
£4.43M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£566
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 | £5.10M | £4.83M | +£269K | £5,899 |
| 2022/23 | £3.67M | £3.46M | +£206K | £4,238 |
| 2021/22 | £2.86M | £2.24M | +£615K | £3,302 |
| 2020/21 | £1.89M | £1.16M | +£731K | £2,185 |
| 2019/20 | £711K | £491K | +£220K | £822 |
Nat: 57%
£3.24M
Teaching Staff (73%)
Nat: 2%
£699K
Admin & IT (16%)
Nat: 5%
£283K
Learning Resources (6%)
Nat: 2%
£137K
Energy (3%)
Nat: 12%
£70K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
