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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£100,000
In-year surplus
Total Income£3,642,000
Total Expenditure£3,542,000
Per Pupil£7,406
Per-pupil spending is above the national average — the school is running an in-year surplus of £100,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,406
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£100,000
Revenue Balance (In-year)
Show more metrics
£3.64M
Total Income (Derived)
£3.54M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£676
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 | £4.15M | £4.05M | +£100K | £7,589 |
| 2021/22 | £3.82M | £4.50M | -£678K | £6,982 |
| 2020/21 | £3.72M | £3.66M | +£58K | £6,795 |
| 2019/20 | £3.86M | £3.66M | +£201K | £7,055 |
Nat: 57%
£2.80M
Teaching Staff (79%)
Nat: 2%
£335K
Admin & IT (9%)
Nat: 12%
£182K
Premises (5%)
Nat: 5%
£89K
Learning Resources (3%)
Nat: 2%
£70K
Energy (2%)
£69K
Other (2%)
Nat: 2%
£0
Catering (<1%)
