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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£557,000
In-year surplus
Total Income£4,208,000
Total Expenditure£3,651,000
Per Pupil£6,050
Per-pupil spending is above the national average — the school is running an in-year surplus of £557,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,050
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£557,000
Revenue Balance (In-year)
Show more metrics
£4.21M
Total Income (Derived)
£3.65M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£602
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 | £4.57M | £4.01M | +£557K | £6,890 |
| 2022/23 | £4.36M | £3.67M | +£685K | £6,570 |
| 2021/22 | £3.95M | £3.59M | +£355K | £5,956 |
| 2020/21 | £3.82M | £3.75M | +£71K | £5,768 |
| 2019/20 | £3.79M | £3.48M | +£310K | £5,719 |
Nat: 57%
£2.92M
Teaching Staff (80%)
Nat: 2%
£280K
Admin & IT (8%)
Nat: 12%
£160K
Premises (4%)
Nat: 5%
£151K
Learning Resources (4%)
Nat: 2%
£70K
Energy (2%)
£66K
Other (2%)
Nat: 2%
£0
Catering (<1%)
