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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£422,000
In-year surplus
Total Income£3,363,000
Total Expenditure£2,941,000
Per Pupil£5,406
Per-pupil spending is above the national average — the school is running an in-year surplus of £422,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,406
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£422,000
Revenue Balance (In-year)
Show more metrics
£3.36M
Total Income (Derived)
£2.94M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£686
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 | £3.55M | £3.13M | +£422K | £6,135 |
| 2022/23 | £3.34M | £3.08M | +£258K | £5,769 |
| 2021/22 | £3.08M | £2.78M | +£305K | £5,325 |
| 2020/21 | £2.96M | £2.86M | +£107K | £5,119 |
| 2019/20 | £2.92M | £2.61M | +£307K | £5,038 |
Nat: 57%
£2.03M
Teaching Staff (69%)
Nat: 2%
£472K
Admin & IT (16%)
Nat: 12%
£131K
Premises (4%)
Nat: 5%
£124K
Learning Resources (4%)
£97K
Other (3%)
Nat: 2%
£83K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
