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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£342,000
In-year surplus
Total Income£4,587,000
Total Expenditure£4,245,000
Per Pupil£7,414
Per-pupil spending is above the national average — the school is running an in-year surplus of £342,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,414
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£342,000
Revenue Balance (In-year)
Show more metrics
£4.59M
Total Income (Derived)
£4.25M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£569
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 | £5.19M | £4.85M | +£342K | £7,937 |
| 2022/23 | £4.70M | £4.53M | +£167K | £7,183 |
| 2021/22 | £4.39M | £4.19M | +£205K | £6,717 |
| 2020/21 | £4.25M | £3.85M | +£400K | £6,506 |
| 2019/20 | £3.94M | £3.55M | +£392K | £6,021 |
Nat: 57%
£3.44M
Teaching Staff (81%)
Nat: 2%
£309K
Admin & IT (7%)
Nat: 5%
£180K
Learning Resources (4%)
£138K
Other (3%)
Nat: 2%
£112K
Energy (3%)
Nat: 12%
£70K
Premises (2%)
Nat: 2%
£0
Catering (<1%)