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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£288,000
In-year surplus
Total Income£4,470,000
Total Expenditure£4,182,000
Per Pupil£6,742
Per-pupil spending is above the national average — the school is running an in-year surplus of £288,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,742
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£288,000
Revenue Balance (In-year)
Show more metrics
£4.47M
Total Income (Derived)
£4.18M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£217
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 | £5.84M | £5.55M | +£288K | £7,092 |
| 2022/23 | £5.73M | £5.13M | +£599K | £6,961 |
| 2021/22 | £5.29M | £4.77M | +£525K | £6,431 |
| 2020/21 | £5.16M | £4.67M | +£496K | £6,271 |
| 2019/20 | £5.01M | £4.59M | +£419K | £6,089 |
Nat: 57%
£3.47M
Teaching Staff (83%)
Nat: 2%
£322K
Admin & IT (8%)
£223K
Other (5%)
Nat: 5%
£138K
Learning Resources (3%)
Nat: 12%
£26K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
