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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£467,000
In-year surplus
Total Income£4,867,000
Total Expenditure£4,400,000
Per Pupil£6,495
Per-pupil spending is above the national average — the school is running an in-year surplus of £467,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,495
Per-Pupil Spend
Nat: 57%
90%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£467,000
Revenue Balance (In-year)
Show more metrics
£4.87M
Total Income (Derived)
£4.40M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£364
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 | £5.33M | £4.86M | +£467K | £7,119 |
| 2022/23 | £5.18M | £4.59M | +£582K | £6,921 |
| 2021/22 | £4.44M | £4.21M | +£228K | £5,934 |
| 2020/21 | £3.96M | £3.84M | +£119K | £5,295 |
| 2019/20 | £4.48M | £4.47M | +£6K | £5,984 |
Nat: 57%
£3.98M
Teaching Staff (90%)
Nat: 5%
£167K
Learning Resources (4%)
Nat: 2%
£152K
Admin & IT (3%)
Nat: 12%
£81K
Premises (2%)
£24K
Other (1%)
Nat: 2%
£0
Catering (<1%)
