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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£650,000
In-year surplus
Total Income£4,441,000
Total Expenditure£3,791,000
Per Pupil£5,978
Per-pupil spending is above the national average — the school is running an in-year surplus of £650,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,978
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£650,000
Revenue Balance (In-year)
Show more metrics
£4.44M
Total Income (Derived)
£3.79M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£485
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 | £4.69M | £4.04M | +£650K | £6,939 |
| 2022/23 | £4.58M | £4.14M | +£438K | £6,775 |
| 2021/22 | £4.20M | £3.95M | +£256K | £6,216 |
| 2020/21 | £3.97M | £3.69M | +£279K | £5,870 |
| 2019/20 | £3.90M | £3.48M | +£423K | £5,771 |
Nat: 57%
£3.07M
Teaching Staff (81%)
Nat: 12%
£220K
Premises (6%)
Nat: 2%
£217K
Admin & IT (6%)
£180K
Other (5%)
Nat: 5%
£108K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
