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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£441,000
In-year surplus
Total Income£4,503,000
Total Expenditure£4,062,000
Per Pupil£5,531
Per-pupil spending is above the national average — the school is running an in-year surplus of £441,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,531
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£441,000
Revenue Balance (In-year)
Show more metrics
£4.50M
Total Income (Derived)
£4.06M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£767
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 | £5.07M | £4.62M | +£441K | £6,059 |
| 2022/23 | £3.95M | £3.53M | +£427K | £4,730 |
| 2021/22 | £3.40M | £3.40M | +£0 | £4,072 |
| 2020/21 | £3.79M | £3.79M | +£0 | £4,536 |
| 2019/20 | £3.02M | £3.01M | +£12K | £3,618 |
Nat: 57%
£2.83M
Teaching Staff (70%)
Nat: 2%
£588K
Admin & IT (14%)
Nat: 12%
£294K
Premises (7%)
Nat: 2%
£207K
Energy (5%)
Nat: 5%
£109K
Learning Resources (3%)
£31K
Other (1%)
Nat: 2%
£0
Catering (<1%)
