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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£540,000
In-year surplus
Total Income£4,156,000
Total Expenditure£3,616,000
Per Pupil£4,951
Per-pupil spending is below the national average — the school is running an in-year surplus of £540,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,951
Per-Pupil Spend
Nat: 57%
87%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£540,000
Revenue Balance (In-year)
Show more metrics
£4.16M
Total Income (Derived)
£3.62M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£562
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 | £4.35M | £3.81M | +£540K | £5,653 |
| 2022/23 | £4.31M | £4.28M | +£23K | £5,601 |
| 2021/22 | £4.00M | £3.62M | +£378K | £5,195 |
| 2020/21 | £3.62M | £1.15M | +£2.47M | £4,707 |
| 2019/20 | £3.47M | £627K | +£2.84M | £4,507 |
Nat: 57%
£3.16M
Teaching Staff (87%)
Nat: 5%
£354K
Learning Resources (10%)
Nat: 12%
£76K
Premises (2%)
Nat: 2%
£24K
Admin & IT (1%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
