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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£758,000
In-year surplus
Total Income£4,113,000
Total Expenditure£3,355,000
Per Pupil£7,232
Per-pupil spending is above the national average — the school is running an in-year surplus of £758,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,232
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£758,000
Revenue Balance (In-year)
Show more metrics
£4.11M
Total Income (Derived)
£3.35M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£633
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 | £4.44M | £3.68M | +£758K | £8,721 |
| 2022/23 | £3.91M | £3.28M | +£632K | £7,678 |
| 2021/22 | £3.47M | £2.92M | +£551K | £6,809 |
| 2020/21 | £3.33M | £2.76M | +£565K | £6,534 |
| 2019/20 | £3.21M | £2.47M | +£747K | £6,316 |
Nat: 57%
£2.60M
Teaching Staff (77%)
Nat: 2%
£291K
Admin & IT (9%)
£147K
Other (4%)
Nat: 12%
£134K
Premises (4%)
Nat: 5%
£129K
Learning Resources (4%)
Nat: 2%
£58K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
