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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£671,000
In-year surplus
Total Income£4,384,000
Total Expenditure£3,713,000
Per Pupil£6,110
Per-pupil spending is above the national average — the school is running an in-year surplus of £671,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,110
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£671,000
Revenue Balance (In-year)
Show more metrics
£4.38M
Total Income (Derived)
£3.71M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£512
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 | £4.83M | £4.16M | +£671K | £7,095 |
| 2022/23 | £4.33M | £3.89M | +£442K | £6,357 |
| 2021/22 | £4.07M | £3.65M | +£419K | £5,978 |
| 2020/21 | £4.34M | £3.73M | +£611K | £6,374 |
| 2019/20 | £4.36M | £3.83M | +£526K | £6,398 |
Nat: 57%
£2.79M
Teaching Staff (75%)
Nat: 2%
£357K
Admin & IT (10%)
£228K
Other (6%)
Nat: 5%
£139K
Learning Resources (4%)
Nat: 12%
£118K
Premises (3%)
Nat: 2%
£76K
Energy (2%)
Nat: 2%
£0
Catering (<1%)