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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£266,000
In-year surplus
Total Income£4,209,000
Total Expenditure£3,943,000
Per Pupil£3,088
Per-pupil spending is below the national average — the school is running an in-year surplus of £266,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,088
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£266,000
Revenue Balance (In-year)
Show more metrics
£4.21M
Total Income (Derived)
£3.94M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£324
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 | £6.02M | -£688K | £3,853 |
| 2022/23 | £10.73M | £9.36M | +£1.37M | £7,753 |
| 2021/22 | £9.95M | £9.49M | +£454K | £7,188 |
| 2020/21 | £9.55M | £8.17M | +£1.38M | £6,902 |
| 2019/20 | £8.56M | £7.44M | +£1.12M | £6,184 |
Nat: 57%
£3.14M
Teaching Staff (80%)
Nat: 2%
£314K
Admin & IT (8%)
Nat: 12%
£253K
Premises (6%)
Nat: 5%
£105K
Learning Resources (3%)
Nat: 2%
£84K
Energy (2%)
£44K
Other (1%)
Nat: 2%
£0
Catering (<1%)
