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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£175,000
In-year surplus
Total Income£4,264,000
Total Expenditure£4,089,000
Per Pupil£6,176
Per-pupil spending is above the national average — the school is running an in-year surplus of £175,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,176
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£175,000
Revenue Balance (In-year)
Show more metrics
£4.26M
Total Income (Derived)
£4.09M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£468
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 | £4.49M | £4.32M | +£175K | £6,426 |
| 2022/23 | £4.40M | £4.07M | +£328K | £6,292 |
| 2021/22 | £3.98M | £3.72M | +£254K | £5,688 |
| 2020/21 | £3.74M | £3.56M | +£179K | £5,352 |
| 2019/20 | £2.69M | £2.49M | +£197K | £3,843 |
Nat: 57%
£3.26M
Teaching Staff (80%)
Nat: 2%
£504K
Admin & IT (12%)
Nat: 5%
£186K
Learning Resources (5%)
Nat: 2%
£82K
Energy (2%)
Nat: 12%
£45K
Premises (1%)
£15K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
