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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£245,000
In-year surplus
Total Income£3,899,000
Total Expenditure£3,654,000
Per Pupil£6,236
Per-pupil spending is above the national average — the school is running an in-year surplus of £245,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,236
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£245,000
Revenue Balance (In-year)
Show more metrics
£3.90M
Total Income (Derived)
£3.65M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£240
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 | £4.37M | £4.13M | +£245K | £6,606 |
| 2022/23 | £4.08M | £4.01M | +£71K | £6,163 |
| 2021/22 | £4.08M | £3.91M | +£167K | £6,156 |
| 2020/21 | £3.90M | £3.69M | +£218K | £5,899 |
| 2019/20 | £3.75M | £3.78M | -£38K | £5,657 |
Nat: 57%
£2.69M
Teaching Staff (74%)
Nat: 2%
£516K
Admin & IT (14%)
£297K
Other (8%)
Nat: 5%
£64K
Learning Resources (2%)
Nat: 12%
£46K
Premises (1%)
Nat: 2%
£45K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
