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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£366,000
In-year surplus
Total Income£4,142,000
Total Expenditure£3,776,000
Per Pupil£5,366
Per-pupil spending is above the national average — the school is running an in-year surplus of £366,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,366
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£366,000
Revenue Balance (In-year)
Show more metrics
£4.14M
Total Income (Derived)
£3.78M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£870
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 | £4.34M | £3.98M | +£366K | £5,860 |
| 2022/23 | £4.12M | £3.98M | +£136K | £5,556 |
| 2021/22 | £3.95M | £4.06M | -£111K | £5,325 |
| 2020/21 | £3.75M | £3.49M | +£254K | £5,057 |
| 2019/20 | £3.35M | £3.37M | -£18K | £4,520 |
Nat: 57%
£2.77M
Teaching Staff (73%)
Nat: 2%
£362K
Admin & IT (10%)
Nat: 12%
£259K
Premises (7%)
Nat: 5%
£194K
Learning Resources (5%)
£107K
Other (3%)
Nat: 2%
£85K
Energy (2%)
Nat: 2%
£0
Catering (<1%)