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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£214,000
In-year surplus
Total Income£4,421,000
Total Expenditure£4,207,000
Per Pupil£7,396
Per-pupil spending is above the national average — the school is running an in-year surplus of £214,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,396
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£214,000
Revenue Balance (In-year)
Show more metrics
£4.42M
Total Income (Derived)
£4.21M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£486
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 | £4.92M | £4.70M | +£214K | £7,733 |
| 2022/23 | £4.70M | £4.42M | +£274K | £7,388 |
| 2021/22 | £4.36M | £4.01M | +£341K | £6,847 |
| 2020/21 | £4.38M | £4.09M | +£294K | £6,887 |
| 2019/20 | £4.00M | £4.09M | -£96K | £6,281 |
Nat: 57%
£3.48M
Teaching Staff (83%)
Nat: 2%
£322K
Admin & IT (8%)
Nat: 5%
£138K
Learning Resources (3%)
Nat: 12%
£120K
Premises (3%)
£92K
Other (2%)
Nat: 2%
£51K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
