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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£309,000
In-year surplus
Total Income£4,800,000
Total Expenditure£4,491,000
Per Pupil£7,369
Per-pupil spending is above the national average — the school is running an in-year surplus of £309,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,369
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£309,000
Revenue Balance (In-year)
Show more metrics
£4.80M
Total Income (Derived)
£4.49M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£607
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 | £5.11M | £4.80M | +£309K | £7,843 |
| 2022/23 | £4.64M | £4.41M | +£237K | £7,135 |
| 2021/22 | £4.33M | £4.08M | +£243K | £6,644 |
| 2020/21 | £2.72M | £2.67M | +£46K | £4,178 |
| 2019/20 | £3.88M | £4.01M | -£132K | £5,962 |
Nat: 57%
£3.37M
Teaching Staff (75%)
Nat: 2%
£638K
Admin & IT (14%)
Nat: 5%
£235K
Learning Resources (5%)
Nat: 2%
£103K
Energy (2%)
£89K
Other (2%)
Nat: 12%
£56K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
