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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£408,000
In-year surplus
Total Income£4,058,000
Total Expenditure£3,650,000
Per Pupil£7,039
Per-pupil spending is above the national average — the school is running an in-year surplus of £408,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,039
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£408,000
Revenue Balance (In-year)
Show more metrics
£4.06M
Total Income (Derived)
£3.65M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£553
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 | £4.42M | £4.01M | +£408K | £7,754 |
| 2022/23 | £4.26M | £4.09M | +£169K | £7,481 |
| 2021/22 | £4.12M | £4.14M | -£22K | £7,228 |
| 2020/21 | £4.16M | £4.01M | +£147K | £7,289 |
| 2019/20 | £4.15M | £3.93M | +£217K | £7,275 |
Nat: 57%
£2.68M
Teaching Staff (73%)
Nat: 2%
£408K
Admin & IT (11%)
£249K
Other (7%)
Nat: 2%
£118K
Energy (3%)
Nat: 5%
£113K
Learning Resources (3%)
Nat: 12%
£80K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
