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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£217,000
In-year surplus
Total Income£4,162,000
Total Expenditure£3,945,000
Per Pupil£7,377
Per-pupil spending is above the national average — the school is running an in-year surplus of £217,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,377
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£217,000
Revenue Balance (In-year)
Show more metrics
£4.16M
Total Income (Derived)
£3.94M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,152
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 | £4.67M | £4.46M | +£217K | £7,737 |
| 2022/23 | £4.44M | £4.33M | +£109K | £7,344 |
| 2021/22 | £4.18M | £4.40M | -£225K | £6,914 |
| 2020/21 | £3.56M | £3.52M | +£49K | £5,902 |
| 2019/20 | £3.44M | £3.40M | +£32K | £5,689 |
Nat: 57%
£2.81M
Teaching Staff (71%)
Nat: 2%
£385K
Admin & IT (10%)
Nat: 5%
£284K
Learning Resources (7%)
Nat: 2%
£212K
Energy (5%)
Nat: 12%
£156K
Premises (4%)
£96K
Other (2%)
Nat: 2%
£0
Catering (<1%)
