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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£359,000
In-year surplus
Total Income£3,547,000
Total Expenditure£3,188,000
Per Pupil£5,537
Per-pupil spending is above the national average — the school is running an in-year surplus of £359,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,537
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£359,000
Revenue Balance (In-year)
Show more metrics
£3.55M
Total Income (Derived)
£3.19M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£510
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 | £4.06M | £3.70M | +£359K | £6,075 |
| 2022/23 | £3.52M | £3.62M | -£102K | £5,266 |
| 2021/22 | £3.44M | £3.25M | +£182K | £5,145 |
| 2020/21 | £3.48M | £2.99M | +£489K | £5,205 |
| 2019/20 | £3.36M | £3.27M | +£88K | £5,031 |
Nat: 57%
£2.37M
Teaching Staff (74%)
£300K
Other (9%)
Nat: 2%
£179K
Admin & IT (6%)
Nat: 5%
£151K
Learning Resources (5%)
Nat: 2%
£149K
Energy (5%)
Nat: 12%
£40K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
