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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£394,000
In-year surplus
Total Income£4,630,000
Total Expenditure£4,236,000
Per Pupil£6,718
Per-pupil spending is above the national average — the school is running an in-year surplus of £394,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,718
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£394,000
Revenue Balance (In-year)
Show more metrics
£4.63M
Total Income (Derived)
£4.24M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£515
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 | £5.16M | £4.76M | +£394K | £7,274 |
| 2022/23 | £4.78M | £4.48M | +£298K | £6,745 |
| 2021/22 | £4.45M | £4.46M | -£12K | £6,274 |
| 2020/21 | £4.12M | £3.83M | +£285K | £5,805 |
| 2019/20 | £3.94M | £3.90M | +£40K | £5,560 |
Nat: 57%
£3.09M
Teaching Staff (73%)
Nat: 2%
£783K
Admin & IT (18%)
Nat: 12%
£129K
Premises (3%)
Nat: 2%
£119K
Energy (3%)
Nat: 5%
£105K
Learning Resources (2%)
£12K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
