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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£187,000
In-year surplus
Total Income£4,099,000
Total Expenditure£3,912,000
Per Pupil£7,907
Per-pupil spending is above the national average — the school is running an in-year surplus of £187,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,907
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£187,000
Revenue Balance (In-year)
Show more metrics
£4.10M
Total Income (Derived)
£3.91M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,082
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 | £4.51M | £4.33M | +£187K | £8,249 |
| 2022/23 | £3.86M | £3.76M | +£106K | £7,060 |
| 2021/22 | £3.49M | £3.20M | +£294K | £6,384 |
| 2020/21 | £3.17M | £2.69M | +£481K | £5,801 |
| 2019/20 | £1.27M | £1.19M | +£80K | £2,329 |
Nat: 57%
£2.92M
Teaching Staff (75%)
Nat: 2%
£349K
Admin & IT (9%)
Nat: 12%
£241K
Premises (6%)
Nat: 5%
£192K
Learning Resources (5%)
£134K
Other (3%)
Nat: 2%
£71K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
