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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£483,000
In-year surplus
Total Income£4,404,000
Total Expenditure£3,921,000
Per Pupil£7,063
Per-pupil spending is above the national average — the school is running an in-year surplus of £483,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,063
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£483,000
Revenue Balance (In-year)
Show more metrics
£4.40M
Total Income (Derived)
£3.92M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£813
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 | £4.86M | £4.37M | +£483K | £7,843 |
| 2022/23 | £4.58M | £4.13M | +£446K | £7,397 |
| 2021/22 | £4.22M | £3.56M | +£661K | £6,826 |
| 2020/21 | £3.96M | £3.42M | +£545K | £6,401 |
| 2019/20 | £3.71M | £3.21M | +£504K | £5,995 |
Nat: 57%
£2.59M
Teaching Staff (66%)
Nat: 2%
£701K
Admin & IT (18%)
Nat: 2%
£195K
Energy (5%)
Nat: 5%
£174K
Learning Resources (4%)
£151K
Other (4%)
Nat: 12%
£107K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
