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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£248,000
In-year surplus
Total Income£4,174,000
Total Expenditure£3,926,000
Per Pupil£6,735
Per-pupil spending is above the national average — the school is running an in-year surplus of £248,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,735
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£248,000
Revenue Balance (In-year)
Show more metrics
£4.17M
Total Income (Derived)
£3.93M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£418
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 | £4.70M | £4.45M | +£248K | £7,110 |
| 2022/23 | £4.43M | £3.99M | +£438K | £6,702 |
| 2021/22 | £4.08M | £3.98M | +£93K | £6,165 |
| 2020/21 | £3.96M | £3.84M | +£126K | £5,997 |
| 2019/20 | £3.94M | £3.80M | +£138K | £5,953 |
Nat: 57%
£2.68M
Teaching Staff (68%)
Nat: 2%
£524K
Admin & IT (13%)
£443K
Other (11%)
Nat: 12%
£108K
Premises (3%)
Nat: 5%
£104K
Learning Resources (3%)
Nat: 2%
£64K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
