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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£440,000
In-year surplus
Total Income£3,600,000
Total Expenditure£3,160,000
Per Pupil£5,811
Per-pupil spending is above the national average — the school is running an in-year surplus of £440,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,811
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£440,000
Revenue Balance (In-year)
Show more metrics
£3.60M
Total Income (Derived)
£3.16M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£446
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 | £3.85M | £3.41M | +£440K | £6,560 |
| 2022/23 | £3.74M | £3.28M | +£465K | £6,378 |
| 2021/22 | £3.24M | £3.12M | +£122K | £5,521 |
| 2020/21 | £3.18M | £3.07M | +£112K | £5,419 |
| 2019/20 | £3.00M | £2.90M | +£97K | £5,102 |
Nat: 57%
£2.67M
Teaching Staff (85%)
Nat: 2%
£213K
Admin & IT (7%)
Nat: 5%
£136K
Learning Resources (4%)
Nat: 2%
£88K
Energy (3%)
£26K
Other (1%)
Nat: 12%
£24K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
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