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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£595,000
In-year surplus
Total Income£3,641,000
Total Expenditure£3,046,000
Per Pupil£5,356
Per-pupil spending is above the national average — the school is running an in-year surplus of £595,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,356
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£595,000
Revenue Balance (In-year)
Show more metrics
£3.64M
Total Income (Derived)
£3.05M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£395
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 | £3.86M | £3.27M | +£595K | £6,331 |
| 2022/23 | £3.51M | £3.13M | +£374K | £5,752 |
| 2021/22 | £3.20M | £2.94M | +£257K | £5,243 |
| 2020/21 | £3.08M | £2.76M | +£319K | £5,054 |
| 2019/20 | £2.99M | £2.75M | +£242K | £4,902 |
Nat: 57%
£2.52M
Teaching Staff (83%)
Nat: 2%
£187K
Admin & IT (6%)
Nat: 5%
£114K
Learning Resources (4%)
£107K
Other (4%)
Nat: 12%
£70K
Premises (2%)
Nat: 2%
£47K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
