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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£79,000
In-year surplus
Total Income£3,595,000
Total Expenditure£3,516,000
Per Pupil£6,020
Per-pupil spending is above the national average — the school is running an in-year surplus of £79,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,020
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£79,000
Revenue Balance (In-year)
Show more metrics
£3.60M
Total Income (Derived)
£3.52M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£583
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 | £4.08M | £4.00M | +£79K | £6,138 |
| 2022/23 | £3.82M | £3.87M | -£44K | £5,750 |
| 2021/22 | £3.81M | £3.15M | +£658K | £5,729 |
| 2020/21 | £3.53M | £2.89M | +£644K | £5,314 |
| 2019/20 | £3.51M | £2.98M | +£536K | £5,284 |
Nat: 57%
£2.40M
Teaching Staff (68%)
Nat: 2%
£433K
Admin & IT (12%)
£300K
Other (9%)
Nat: 5%
£187K
Learning Resources (5%)
Nat: 12%
£155K
Premises (4%)
Nat: 2%
£44K
Energy (1%)
Nat: 2%
£0
Catering (<1%)