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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£228,000
In-year surplus
Total Income£4,164,000
Total Expenditure£3,936,000
Per Pupil£6,453
Per-pupil spending is above the national average — the school is running an in-year surplus of £228,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,453
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£228,000
Revenue Balance (In-year)
Show more metrics
£4.16M
Total Income (Derived)
£3.94M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£753
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 | £4.52M | £4.29M | +£228K | £6,795 |
| 2022/23 | £4.20M | £4.04M | +£154K | £6,313 |
| 2021/22 | £3.87M | £3.67M | +£201K | £5,824 |
| 2020/21 | £3.64M | £3.54M | +£107K | £5,477 |
| 2019/20 | £3.58M | £3.44M | +£137K | £5,376 |
Nat: 57%
£2.89M
Teaching Staff (73%)
Nat: 2%
£437K
Admin & IT (11%)
Nat: 5%
£200K
Learning Resources (5%)
Nat: 12%
£146K
Premises (4%)
Nat: 2%
£138K
Energy (4%)
£126K
Other (3%)
Nat: 2%
£0
Catering (<1%)
