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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£303,000
In-year surplus
Total Income£3,880,000
Total Expenditure£3,577,000
Per Pupil£6,086
Per-pupil spending is above the national average — the school is running an in-year surplus of £303,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,086
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£303,000
Revenue Balance (In-year)
Show more metrics
£3.88M
Total Income (Derived)
£3.58M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£549
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 | £4.27M | £3.97M | +£303K | £6,551 |
| 2022/23 | £3.96M | £3.92M | +£46K | £6,080 |
| 2021/22 | £3.72M | £3.69M | +£29K | £5,699 |
| 2020/21 | £3.45M | £3.19M | +£268K | £5,298 |
| 2019/20 | £3.18M | £3.11M | +£70K | £4,873 |
Nat: 57%
£2.88M
Teaching Staff (80%)
Nat: 2%
£319K
Admin & IT (9%)
Nat: 5%
£173K
Learning Resources (5%)
Nat: 2%
£98K
Energy (3%)
Nat: 12%
£78K
Premises (2%)
£32K
Other (1%)
Nat: 2%
£0
Catering (<1%)
