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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£463,000
In-year surplus
Total Income£4,153,000
Total Expenditure£3,690,000
Per Pupil£9,300
Per-pupil spending is above the national average — the school is running an in-year surplus of £463,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,300
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£463,000
Revenue Balance (In-year)
Show more metrics
£4.15M
Total Income (Derived)
£3.69M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£570
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 | £4.53M | £4.06M | +£463K | £10,359 |
| 2022/23 | £2.60M | £2.42M | +£182K | £5,945 |
| 2021/22 | £2.38M | £2.24M | +£143K | £5,455 |
| 2020/21 | £2.24M | £1.99M | +£252K | £5,128 |
| 2019/20 | £2.29M | £2.01M | +£280K | £5,240 |
Nat: 57%
£2.72M
Teaching Staff (74%)
Nat: 2%
£545K
Admin & IT (15%)
£212K
Other (6%)
Nat: 5%
£112K
Learning Resources (3%)
Nat: 2%
£64K
Energy (2%)
Nat: 12%
£38K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
