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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£431,000
In-year surplus
Total Income£3,692,000
Total Expenditure£3,261,000
Per Pupil£5,959
Per-pupil spending is above the national average — the school is running an in-year surplus of £431,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,959
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£431,000
Revenue Balance (In-year)
Show more metrics
£3.69M
Total Income (Derived)
£3.26M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£467
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 | £4.23M | £3.80M | +£431K | £6,635 |
| 2022/23 | £3.87M | £3.46M | +£412K | £6,072 |
| 2021/22 | £3.59M | £3.16M | +£432K | £5,632 |
| 2020/21 | £3.44M | £3.19M | +£249K | £5,392 |
| 2019/20 | £3.17M | £3.00M | +£177K | £4,972 |
Nat: 57%
£2.47M
Teaching Staff (76%)
Nat: 2%
£380K
Admin & IT (12%)
Nat: 5%
£177K
Learning Resources (5%)
£109K
Other (3%)
Nat: 12%
£61K
Premises (2%)
Nat: 2%
£60K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
