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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£414,000
In-year surplus
Total Income£3,519,000
Total Expenditure£3,105,000
Per Pupil£6,567
Per-pupil spending is above the national average — the school is running an in-year surplus of £414,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,567
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£414,000
Revenue Balance (In-year)
Show more metrics
£3.52M
Total Income (Derived)
£3.10M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£670
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 | £4.24M | £3.82M | +£414K | £7,278 |
| 2022/23 | £3.76M | £3.72M | +£40K | £6,460 |
| 2021/22 | £3.68M | £3.52M | +£165K | £6,330 |
| 2020/21 | £3.27M | £2.93M | +£338K | £5,617 |
| 2019/20 | £3.01M | £2.63M | +£383K | £5,172 |
Nat: 57%
£2.24M
Teaching Staff (72%)
Nat: 2%
£276K
Admin & IT (9%)
£214K
Other (7%)
Nat: 5%
£187K
Learning Resources (6%)
Nat: 12%
£141K
Premises (5%)
Nat: 2%
£44K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
