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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£270,000
In-year surplus
Total Income£4,079,000
Total Expenditure£3,809,000
Per Pupil£7,366
Per-pupil spending is above the national average — the school is running an in-year surplus of £270,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,366
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£270,000
Revenue Balance (In-year)
Show more metrics
£4.08M
Total Income (Derived)
£3.81M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,047
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 | £4.49M | £4.22M | +£270K | £7,838 |
| 2022/23 | £3.89M | £3.79M | +£102K | £6,796 |
| 2021/22 | £3.70M | £3.54M | +£157K | £6,459 |
| 2020/21 | £3.69M | £3.97M | -£282K | £6,443 |
| 2019/20 | £3.68M | £3.80M | -£117K | £6,428 |
Nat: 57%
£2.58M
Teaching Staff (68%)
Nat: 2%
£463K
Admin & IT (12%)
Nat: 2%
£216K
Energy (6%)
Nat: 5%
£189K
Learning Resources (5%)
Nat: 12%
£178K
Premises (5%)
£178K
Other (5%)
Nat: 2%
£0
Catering (<1%)