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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£551,000
In-year surplus
Total Income£3,699,000
Total Expenditure£3,148,000
Per Pupil£6,241
Per-pupil spending is above the national average — the school is running an in-year surplus of £551,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,241
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£551,000
Revenue Balance (In-year)
Show more metrics
£3.70M
Total Income (Derived)
£3.15M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£855
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 | £3.99M | £3.44M | +£551K | £7,241 |
| 2022/23 | £3.76M | £3.20M | +£555K | £6,819 |
| 2021/22 | £3.29M | £2.90M | +£392K | £5,969 |
| 2020/21 | £3.02M | £2.60M | +£421K | £5,477 |
| 2019/20 | £2.90M | £2.49M | +£414K | £5,265 |
Nat: 57%
£2.45M
Teaching Staff (78%)
Nat: 5%
£249K
Learning Resources (8%)
Nat: 2%
£195K
Admin & IT (6%)
Nat: 12%
£94K
Premises (3%)
£92K
Other (3%)
Nat: 2%
£72K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
