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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£347,000
In-year surplus
Total Income£4,162,000
Total Expenditure£3,815,000
Per Pupil£7,495
Per-pupil spending is above the national average — the school is running an in-year surplus of £347,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,495
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£347,000
Revenue Balance (In-year)
Show more metrics
£4.16M
Total Income (Derived)
£3.81M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£579
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 | £5.02M | £4.68M | +£347K | £8,051 |
| 2022/23 | £4.89M | £4.44M | +£452K | £7,837 |
| 2021/22 | £4.95M | £4.74M | +£212K | £7,939 |
| 2020/21 | £5.33M | £4.92M | +£402K | £8,537 |
| 2019/20 | £5.34M | £4.66M | +£672K | £8,551 |
Nat: 57%
£2.80M
Teaching Staff (73%)
Nat: 2%
£608K
Admin & IT (16%)
Nat: 12%
£127K
Premises (3%)
Nat: 5%
£112K
Learning Resources (3%)
Nat: 2%
£100K
Energy (3%)
£69K
Other (2%)
Nat: 2%
£0
Catering (<1%)
