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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£373,000
In-year surplus
Total Income£3,785,000
Total Expenditure£3,412,000
Per Pupil£6,417
Per-pupil spending is above the national average — the school is running an in-year surplus of £373,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,417
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£373,000
Revenue Balance (In-year)
Show more metrics
£3.79M
Total Income (Derived)
£3.41M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£754
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 | £4.33M | £3.96M | +£373K | £7,021 |
| 2022/23 | £4.19M | £3.70M | +£494K | £6,797 |
| 2021/22 | £4.00M | £3.38M | +£615K | £6,483 |
| 2020/21 | £3.91M | £3.20M | +£709K | £6,331 |
| 2019/20 | £3.62M | £2.92M | +£696K | £5,861 |
Nat: 57%
£2.44M
Teaching Staff (72%)
Nat: 2%
£452K
Admin & IT (13%)
Nat: 12%
£173K
Premises (5%)
Nat: 5%
£159K
Learning Resources (5%)
Nat: 2%
£107K
Energy (3%)
£77K
Other (2%)
Nat: 2%
£0
Catering (<1%)
