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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£348,000
In-year surplus
Total Income£4,602,000
Total Expenditure£4,254,000
Per Pupil£7,827
Per-pupil spending is above the national average — the school is running an in-year surplus of £348,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,827
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£348,000
Revenue Balance (In-year)
Show more metrics
£4.60M
Total Income (Derived)
£4.25M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£963
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 | £4.85M | +£348K | £8,389 |
| 2022/23 | £4.90M | £4.73M | +£171K | £7,898 |
| 2021/22 | £4.61M | £4.34M | +£264K | £7,434 |
| 2020/21 | £4.39M | £4.07M | +£322K | £7,082 |
| 2019/20 | £4.22M | £3.87M | +£351K | £6,813 |
Nat: 57%
£3.04M
Teaching Staff (72%)
Nat: 2%
£607K
Admin & IT (14%)
Nat: 2%
£210K
Energy (5%)
Nat: 12%
£204K
Premises (5%)
Nat: 5%
£157K
Learning Resources (4%)
£33K
Other (1%)
Nat: 2%
£0
Catering (<1%)
