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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£327,000
In-year surplus
Total Income£4,476,000
Total Expenditure£4,149,000
Per Pupil£6,026
Per-pupil spending is above the national average — the school is running an in-year surplus of £327,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,026
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£327,000
Revenue Balance (In-year)
Show more metrics
£4.48M
Total Income (Derived)
£4.15M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£634
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 | £5.11M | £4.79M | +£327K | £6,438 |
| 2022/23 | £4.55M | £4.24M | +£317K | £5,733 |
| 2021/22 | £3.94M | £3.55M | +£393K | £4,962 |
| 2020/21 | £3.42M | £3.08M | +£347K | £4,310 |
| 2019/20 | £2.94M | £2.76M | +£180K | £3,700 |
Nat: 57%
£3.09M
Teaching Staff (74%)
Nat: 2%
£481K
Admin & IT (12%)
Nat: 5%
£256K
Learning Resources (6%)
Nat: 2%
£140K
Energy (3%)
£97K
Other (2%)
Nat: 12%
£84K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
