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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£530,000
In-year surplus
Total Income£4,648,000
Total Expenditure£4,118,000
Per Pupil£6,799
Per-pupil spending is above the national average — the school is running an in-year surplus of £530,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,799
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£530,000
Revenue Balance (In-year)
Show more metrics
£4.65M
Total Income (Derived)
£4.12M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£535
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 | £5.14M | £4.61M | +£530K | £7,581 |
| 2022/23 | £4.96M | £4.70M | +£259K | £7,313 |
| 2021/22 | £4.67M | £4.50M | +£174K | £6,895 |
| 2020/21 | £4.37M | £4.14M | +£226K | £6,440 |
| 2019/20 | £3.72M | £3.48M | +£240K | £5,487 |
Nat: 57%
£3.15M
Teaching Staff (76%)
Nat: 2%
£610K
Admin & IT (15%)
Nat: 5%
£154K
Learning Resources (4%)
Nat: 2%
£118K
Energy (3%)
Nat: 12%
£75K
Premises (2%)
£16K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
