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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£287,000
In-year surplus
Total Income£4,309,000
Total Expenditure£4,022,000
Per Pupil£7,502
Per-pupil spending is above the national average — the school is running an in-year surplus of £287,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,502
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£287,000
Revenue Balance (In-year)
Show more metrics
£4.31M
Total Income (Derived)
£4.02M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£739
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 | £4.74M | £4.46M | +£287K | £7,985 |
| 2022/23 | £4.59M | £4.24M | +£349K | £7,724 |
| 2021/22 | £4.29M | £4.02M | +£274K | £7,222 |
| 2020/21 | £4.19M | £3.93M | +£264K | £7,061 |
| 2019/20 | £4.04M | £3.85M | +£186K | £6,798 |
Nat: 57%
£2.83M
Teaching Staff (70%)
Nat: 2%
£591K
Admin & IT (15%)
£217K
Other (5%)
Nat: 5%
£181K
Learning Resources (5%)
Nat: 12%
£111K
Premises (3%)
Nat: 2%
£97K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
