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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£144,000
In-year surplus
Total Income£3,955,000
Total Expenditure£3,811,000
Per Pupil£6,098
Per-pupil spending is above the national average — the school is running an in-year surplus of £144,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,098
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£144,000
Revenue Balance (In-year)
Show more metrics
£3.96M
Total Income (Derived)
£3.81M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£601
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 | £4.32M | £4.17M | +£144K | £6,308 |
| 2022/23 | £4.04M | £3.97M | +£72K | £5,906 |
| 2021/22 | £1.26M | £1.02M | +£237K | £1,838 |
| 2020/21 | £3.31M | £2.92M | +£389K | £4,832 |
| 2019/20 | £3.15M | £2.97M | +£177K | £4,598 |
Nat: 57%
£2.84M
Teaching Staff (74%)
Nat: 2%
£400K
Admin & IT (10%)
£166K
Other (4%)
Nat: 5%
£159K
Learning Resources (4%)
Nat: 2%
£132K
Energy (3%)
Nat: 12%
£118K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
