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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£321,000
In-year surplus
Total Income£3,466,000
Total Expenditure£3,145,000
Per Pupil£6,193
Per-pupil spending is above the national average — the school is running an in-year surplus of £321,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,193
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£321,000
Revenue Balance (In-year)
Show more metrics
£3.47M
Total Income (Derived)
£3.15M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£594
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 | £3.83M | £3.50M | +£321K | £6,760 |
| 2022/23 | £3.78M | £3.52M | +£259K | £6,682 |
| 2021/22 | £3.81M | £3.31M | +£499K | £6,726 |
| 2020/21 | £3.49M | £3.29M | +£191K | £6,159 |
| 2019/20 | £3.62M | £3.52M | +£94K | £6,394 |
Nat: 57%
£2.48M
Teaching Staff (79%)
Nat: 2%
£218K
Admin & IT (7%)
£146K
Other (5%)
Nat: 5%
£142K
Learning Resources (5%)
Nat: 2%
£126K
Energy (4%)
Nat: 12%
£32K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
