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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£243,000
In-year surplus
Total Income£4,402,000
Total Expenditure£4,159,000
Per Pupil£6,865
Per-pupil spending is above the national average — the school is running an in-year surplus of £243,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,865
Per-Pupil Spend
Nat: 57%
54%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£243,000
Revenue Balance (In-year)
Show more metrics
£4.40M
Total Income (Derived)
£4.16M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£346
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 | £5.09M | £4.85M | +£243K | £7,210 |
| 2022/23 | £4.68M | £4.86M | -£184K | £6,623 |
| 2021/22 | £4.50M | £4.83M | -£326K | £6,373 |
| 2020/21 | £4.44M | £4.17M | +£272K | £6,295 |
| 2019/20 | £4.34M | £4.09M | +£250K | £6,152 |
Nat: 57%
£2.23M
Teaching Staff (54%)
Nat: 2%
£1.51M
Admin & IT (36%)
£180K
Other (4%)
Nat: 12%
£121K
Premises (3%)
Nat: 2%
£62K
Energy (1%)
Nat: 5%
£61K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
