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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£431,000
In-year surplus
Total Income£4,553,000
Total Expenditure£4,122,000
Per Pupil£7,658
Per-pupil spending is above the national average — the school is running an in-year surplus of £431,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,658
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£431,000
Revenue Balance (In-year)
Show more metrics
£4.55M
Total Income (Derived)
£4.12M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£618
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 | £5.20M | £4.77M | +£431K | £8,350 |
| 2022/23 | £4.52M | £4.23M | +£292K | £7,258 |
| 2021/22 | £4.20M | £3.60M | +£595K | £6,740 |
| 2020/21 | £4.09M | £3.41M | +£680K | £6,565 |
| 2019/20 | £3.68M | £3.38M | +£305K | £5,910 |
Nat: 57%
£3.12M
Teaching Staff (76%)
Nat: 2%
£571K
Admin & IT (14%)
Nat: 5%
£137K
Learning Resources (3%)
Nat: 12%
£119K
Premises (3%)
Nat: 2%
£101K
Energy (2%)
£76K
Other (2%)
Nat: 2%
£0
Catering (<1%)
