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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,037,000
In-year surplus
Total Income£4,553,000
Total Expenditure£3,516,000
Per Pupil£4,662
Per-pupil spending is below the national average — the school is running an in-year surplus of £1,037,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,662
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£1,037,000
Revenue Balance (In-year)
Show more metrics
£4.55M
Total Income (Derived)
£3.52M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£368
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 | £4.90M | £3.87M | +£1.04M | £5,913 |
| 2022/23 | £3.47M | £3.02M | +£457K | £4,189 |
| 2021/22 | £2.05M | £1.80M | +£246K | £2,468 |
| 2020/21 | £918K | £974K | -£56K | £1,107 |
| 2019/20 | £312K | £499K | -£187K | £376 |
Nat: 57%
£2.73M
Teaching Staff (78%)
Nat: 2%
£288K
Admin & IT (8%)
£190K
Other (5%)
Nat: 2%
£182K
Energy (5%)
Nat: 12%
£67K
Premises (2%)
Nat: 5%
£56K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
