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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£234,000
In-year surplus
Total Income£4,161,000
Total Expenditure£3,927,000
Per Pupil£6,089
Per-pupil spending is above the national average — the school is running an in-year surplus of £234,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,089
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
+£234,000
Revenue Balance (In-year)
Show more metrics
£4.16M
Total Income (Derived)
£3.93M
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£1,188
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 | £4.63M | £4.40M | +£234K | £6,413 |
| 2022/23 | £2.34M | £2.33M | +£4K | £3,235 |
| 2021/22 | £1.20M | £886K | +£314K | £1,662 |
Nat: 57%
£2.69M
Teaching Staff (68%)
Nat: 2%
£380K
Admin & IT (10%)
Nat: 12%
£377K
Premises (10%)
Nat: 5%
£280K
Learning Resources (7%)
Nat: 2%
£167K
Energy (4%)
£34K
Other (1%)
Nat: 2%
£0
Catering (<1%)
