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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£346,000
In-year surplus
Total Income£4,661,000
Total Expenditure£4,315,000
Per Pupil£5,921
Per-pupil spending is above the national average — the school is running an in-year surplus of £346,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,921
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£346,000
Revenue Balance (In-year)
Show more metrics
£4.66M
Total Income (Derived)
£4.32M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£718
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 | £5.34M | £5.00M | +£346K | £6,331 |
| 2022/23 | £4.44M | £4.43M | +£12K | £5,261 |
| 2021/22 | £3.80M | £3.54M | +£263K | £4,501 |
| 2020/21 | £3.55M | £3.20M | +£349K | £4,204 |
| 2019/20 | £3.18M | £2.93M | +£245K | £3,767 |
Nat: 57%
£3.34M
Teaching Staff (77%)
Nat: 2%
£335K
Admin & IT (8%)
Nat: 5%
£284K
Learning Resources (7%)
Nat: 12%
£199K
Premises (5%)
Nat: 2%
£92K
Energy (2%)
£66K
Other (2%)
Nat: 2%
£0
Catering (<1%)
