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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£294,000
In-year surplus
Total Income£3,869,000
Total Expenditure£3,575,000
Per Pupil£6,646
Per-pupil spending is above the national average — the school is running an in-year surplus of £294,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,646
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£294,000
Revenue Balance (In-year)
Show more metrics
£3.87M
Total Income (Derived)
£3.58M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£579
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 | £4.28M | £3.98M | +£294K | £7,137 |
| 2022/23 | £4.01M | £3.74M | +£270K | £6,701 |
| 2021/22 | £3.79M | £3.67M | +£125K | £6,329 |
| 2020/21 | £3.74M | £3.54M | +£203K | £6,242 |
| 2019/20 | £3.99M | £3.71M | +£282K | £6,663 |
Nat: 57%
£2.72M
Teaching Staff (76%)
Nat: 2%
£396K
Admin & IT (11%)
Nat: 5%
£172K
Learning Resources (5%)
£110K
Other (3%)
Nat: 12%
£100K
Premises (3%)
Nat: 2%
£74K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
