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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£443,000
In-year surplus
Total Income£4,402,000
Total Expenditure£3,959,000
Per Pupil£5,926
Per-pupil spending is above the national average — the school is running an in-year surplus of £443,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,926
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£443,000
Revenue Balance (In-year)
Show more metrics
£4.40M
Total Income (Derived)
£3.96M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£537
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 | £4.78M | £4.34M | +£443K | £6,531 |
| 2022/23 | £4.13M | £3.75M | +£380K | £5,639 |
| 2021/22 | £3.40M | £3.31M | +£94K | £4,649 |
| 2020/21 | £3.51M | £5.21M | -£1.70M | £4,801 |
| 2019/20 | £3.28M | £3.06M | +£221K | £4,475 |
Nat: 57%
£3.12M
Teaching Staff (79%)
Nat: 2%
£343K
Admin & IT (9%)
Nat: 5%
£224K
Learning Resources (6%)
Nat: 2%
£158K
Energy (4%)
£105K
Other (3%)
Nat: 12%
£8K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
