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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£266,000
In-year surplus
Total Income£3,721,000
Total Expenditure£3,455,000
Per Pupil£6,818
Per-pupil spending is above the national average — the school is running an in-year surplus of £266,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,818
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£266,000
Revenue Balance (In-year)
Show more metrics
£3.72M
Total Income (Derived)
£3.46M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£799
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 | £4.13M | £3.86M | +£266K | £7,288 |
| 2022/23 | £4.00M | £3.60M | +£403K | £7,069 |
| 2021/22 | £3.72M | £3.55M | +£169K | £6,565 |
| 2020/21 | £3.72M | £3.08M | +£641K | £6,571 |
| 2019/20 | £3.63M | £3.42M | +£209K | £6,419 |
Nat: 57%
£2.51M
Teaching Staff (73%)
Nat: 2%
£342K
Admin & IT (10%)
£231K
Other (7%)
Nat: 5%
£162K
Learning Resources (5%)
Nat: 12%
£123K
Premises (4%)
Nat: 2%
£90K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
