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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£238,000
In-year surplus
Total Income£3,802,000
Total Expenditure£3,564,000
Per Pupil£5,993
Per-pupil spending is above the national average — the school is running an in-year surplus of £238,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,993
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£238,000
Revenue Balance (In-year)
Show more metrics
£3.80M
Total Income (Derived)
£3.56M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£501
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 | £4.28M | £4.04M | +£238K | £6,346 |
| 2022/23 | £3.86M | £3.45M | +£402K | £5,721 |
| 2021/22 | £3.45M | £3.33M | +£122K | £5,117 |
| 2020/21 | £3.27M | £3.47M | -£206K | £4,844 |
| 2019/20 | £3.19M | £3.32M | -£134K | £4,733 |
Nat: 57%
£2.66M
Teaching Staff (75%)
Nat: 2%
£498K
Admin & IT (14%)
Nat: 12%
£132K
Premises (4%)
Nat: 5%
£112K
Learning Resources (3%)
Nat: 2%
£94K
Energy (3%)
£64K
Other (2%)
Nat: 2%
£0
Catering (<1%)
