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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£584,000
In-year surplus
Total Income£4,491,000
Total Expenditure£3,907,000
Per Pupil£6,684
Per-pupil spending is above the national average — the school is running an in-year surplus of £584,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,684
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£584,000
Revenue Balance (In-year)
Show more metrics
£4.49M
Total Income (Derived)
£3.91M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£510
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 | £5.09M | £4.50M | +£584K | £7,550 |
| 2022/23 | £4.63M | £4.33M | +£299K | £6,869 |
| 2021/22 | £4.23M | £4.05M | +£173K | £6,272 |
| 2020/21 | £4.02M | £3.76M | +£259K | £5,966 |
| 2019/20 | £4.22M | £3.95M | +£273K | £6,260 |
Nat: 57%
£2.98M
Teaching Staff (76%)
Nat: 2%
£463K
Admin & IT (12%)
Nat: 2%
£166K
Energy (4%)
£165K
Other (4%)
Nat: 12%
£80K
Premises (2%)
Nat: 5%
£53K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
