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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£605,000
In-year surplus
Total Income£3,443,000
Total Expenditure£2,838,000
Per Pupil£6,515
Per-pupil spending is above the national average — the school is running an in-year surplus of £605,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,515
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£605,000
Revenue Balance (In-year)
Show more metrics
£3.44M
Total Income (Derived)
£2.84M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£620
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 | £3.69M | £3.09M | +£605K | £7,791 |
| 2022/23 | £3.25M | £3.02M | +£239K | £6,865 |
| 2021/22 | £2.99M | £2.90M | +£86K | £6,306 |
| 2020/21 | £2.94M | £2.26M | +£680K | £6,198 |
| 2019/20 | £2.94M | £2.65M | +£285K | £6,200 |
Nat: 57%
£2.40M
Teaching Staff (84%)
Nat: 12%
£136K
Premises (5%)
Nat: 2%
£88K
Admin & IT (3%)
£86K
Other (3%)
Nat: 2%
£69K
Energy (2%)
Nat: 5%
£62K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
