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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£243,000
In-year surplus
Total Income£4,820,000
Total Expenditure£4,577,000
Per Pupil£6,485
Per-pupil spending is above the national average — the school is running an in-year surplus of £243,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,485
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£243,000
Revenue Balance (In-year)
Show more metrics
£4.82M
Total Income (Derived)
£4.58M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£728
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 | £5.26M | £5.01M | +£243K | £6,799 |
| 2022/23 | £4.18M | £4.26M | -£86K | £5,404 |
| 2021/22 | £4.01M | £3.83M | +£178K | £5,189 |
| 2020/21 | £3.55M | £3.45M | +£103K | £4,591 |
| 2019/20 | £3.21M | £3.38M | -£165K | £4,153 |
Nat: 57%
£3.55M
Teaching Staff (78%)
Nat: 2%
£394K
Admin & IT (9%)
Nat: 5%
£270K
Learning Resources (6%)
£230K
Other (5%)
Nat: 12%
£87K
Premises (2%)
Nat: 2%
£43K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
