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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£226,000
In-year surplus
Total Income£4,070,000
Total Expenditure£3,844,000
Per Pupil£7,621
Per-pupil spending is above the national average — the school is running an in-year surplus of £226,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,621
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£226,000
Revenue Balance (In-year)
Show more metrics
£4.07M
Total Income (Derived)
£3.84M
Total Expenditure
Nat: 11%
-1%
Premises Costs
Nat: £1,260
£684
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 | £4.79M | £4.57M | +£226K | £7,998 |
| 2022/23 | £4.29M | £4.66M | -£369K | £7,169 |
| 2021/22 | £4.06M | £4.09M | -£34K | £6,775 |
| 2020/21 | £3.29M | £3.28M | +£14K | £5,496 |
| 2019/20 | £3.30M | £3.34M | -£46K | £5,504 |
Nat: 57%
£2.74M
Teaching Staff (71%)
Nat: 2%
£567K
Admin & IT (15%)
Nat: 2%
£261K
Energy (7%)
Nat: 5%
£198K
Learning Resources (5%)
£125K
Other (3%)
Nat: 2%
£0
Catering (<1%)
