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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£353,000
In-year surplus
Total Income£4,854,000
Total Expenditure£4,501,000
Per Pupil£7,203
Per-pupil spending is above the national average — the school is running an in-year surplus of £353,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,203
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£353,000
Revenue Balance (In-year)
Show more metrics
£4.85M
Total Income (Derived)
£4.50M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£751
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 | £5.33M | £4.98M | +£353K | £7,713 |
| 2022/23 | £4.02M | £4.21M | -£193K | £5,818 |
| 2021/22 | £4.67M | £4.56M | +£110K | £6,761 |
| 2020/21 | £4.58M | £4.53M | +£43K | £6,621 |
| 2019/20 | £4.24M | £4.05M | +£196K | £6,139 |
Nat: 57%
£3.40M
Teaching Staff (75%)
Nat: 2%
£454K
Admin & IT (10%)
Nat: 5%
£296K
Learning Resources (7%)
Nat: 12%
£223K
Premises (5%)
£131K
Other (3%)
Nat: 2%
£0
Catering (<1%)
