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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£299,000
In-year surplus
Total Income£4,034,000
Total Expenditure£3,735,000
Per Pupil£6,212
Per-pupil spending is above the national average — the school is running an in-year surplus of £299,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,212
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£299,000
Revenue Balance (In-year)
Show more metrics
£4.03M
Total Income (Derived)
£3.73M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£447
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 | £4.55M | £4.25M | +£299K | £6,648 |
| 2022/23 | £4.10M | £3.93M | +£168K | £5,988 |
| 2021/22 | £2.36M | £2.20M | +£162K | £3,450 |
| 2020/21 | £3.51M | £3.62M | -£109K | £5,127 |
| 2019/20 | £3.77M | £3.65M | +£119K | £5,507 |
Nat: 57%
£2.72M
Teaching Staff (73%)
Nat: 2%
£536K
Admin & IT (14%)
£196K
Other (5%)
Nat: 12%
£155K
Premises (4%)
Nat: 2%
£66K
Energy (2%)
Nat: 5%
£64K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
