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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£392,000
In-year surplus
Total Income£4,088,000
Total Expenditure£3,696,000
Per Pupil£6,919
Per-pupil spending is above the national average — the school is running an in-year surplus of £392,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,919
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
98%
Total Staff Costs
+£392,000
Revenue Balance (In-year)
Show more metrics
£4.09M
Total Income (Derived)
£3.70M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£122
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 | £5.53M | £5.14M | +£392K | £7,447 |
| 2022/23 | £5.54M | £5.00M | +£541K | £7,462 |
| 2021/22 | £5.17M | £4.82M | +£351K | £6,956 |
| 2020/21 | £4.86M | £4.87M | -£10K | £6,537 |
| 2019/20 | £4.74M | £4.61M | +£129K | £6,380 |
Nat: 57%
£3.06M
Teaching Staff (83%)
Nat: 2%
£373K
Admin & IT (10%)
£177K
Other (5%)
Nat: 5%
£83K
Learning Resources (2%)
Nat: 12%
£3K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
