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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£146,000
In-year surplus
Total Income£4,417,000
Total Expenditure£4,271,000
Per Pupil£6,636
Per-pupil spending is above the national average — the school is running an in-year surplus of £146,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,636
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£146,000
Revenue Balance (In-year)
Show more metrics
£4.42M
Total Income (Derived)
£4.27M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£672
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 | £4.80M | £4.65M | +£146K | £6,845 |
| 2022/23 | £4.55M | £4.30M | +£248K | £6,492 |
| 2021/22 | £4.18M | £4.06M | +£121K | £5,961 |
| 2020/21 | £3.50M | £3.18M | +£319K | £4,991 |
Nat: 57%
£3.30M
Teaching Staff (77%)
Nat: 2%
£412K
Admin & IT (10%)
Nat: 5%
£280K
Learning Resources (7%)
Nat: 2%
£116K
Energy (3%)
£92K
Other (2%)
Nat: 12%
£69K
Premises (2%)
Nat: 2%
£0
Catering (<1%)