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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£374,000
In-year surplus
Total Income£4,282,000
Total Expenditure£3,908,000
Per Pupil£7,539
Per-pupil spending is above the national average — the school is running an in-year surplus of £374,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,539
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£374,000
Revenue Balance (In-year)
Show more metrics
£4.28M
Total Income (Derived)
£3.91M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£756
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 | £4.89M | £4.52M | +£374K | £8,164 |
| 2022/23 | £4.47M | £4.33M | +£137K | £7,456 |
| 2021/22 | £4.21M | £3.96M | +£253K | £7,037 |
| 2020/21 | £4.17M | £3.73M | +£439K | £6,958 |
| 2019/20 | £3.88M | £3.14M | +£739K | £6,477 |
Nat: 57%
£2.68M
Teaching Staff (69%)
Nat: 2%
£601K
Admin & IT (15%)
£203K
Other (5%)
Nat: 5%
£191K
Learning Resources (5%)
Nat: 2%
£131K
Energy (3%)
Nat: 12%
£105K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
