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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£481,000
In-year surplus
Total Income£4,197,000
Total Expenditure£3,716,000
Per Pupil£5,646
Per-pupil spending is above the national average — the school is running an in-year surplus of £481,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,646
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£481,000
Revenue Balance (In-year)
Show more metrics
£4.20M
Total Income (Derived)
£3.72M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£449
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 | £4.04M | +£481K | £6,319 |
| 2022/23 | £3.40M | £3.54M | -£145K | £4,750 |
| 2021/22 | £3.37M | £3.03M | +£339K | £4,710 |
| 2019/20 | £3.01M | £2.96M | +£49K | £4,204 |
Nat: 57%
£3.19M
Teaching Staff (86%)
Nat: 2%
£179K
Energy (5%)
Nat: 2%
£174K
Admin & IT (5%)
Nat: 5%
£132K
Learning Resources (4%)
£35K
Other (1%)
Nat: 12%
£10K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
