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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£313,000
In-year surplus
Total Income£4,137,000
Total Expenditure£3,824,000
Per Pupil£6,866
Per-pupil spending is above the national average — the school is running an in-year surplus of £313,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,866
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£313,000
Revenue Balance (In-year)
Show more metrics
£4.14M
Total Income (Derived)
£3.82M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£754
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 | £4.75M | £4.44M | +£313K | £7,349 |
| 2022/23 | £4.12M | £3.78M | +£347K | £6,374 |
| 2021/22 | £3.95M | £3.59M | +£360K | £6,110 |
| 2020/21 | £3.70M | £3.27M | +£433K | £5,722 |
| 2019/20 | £2.97M | £2.83M | +£134K | £4,584 |
Nat: 57%
£2.84M
Teaching Staff (74%)
Nat: 2%
£460K
Admin & IT (12%)
Nat: 5%
£201K
Learning Resources (5%)
Nat: 12%
£158K
Premises (4%)
Nat: 2%
£117K
Energy (3%)
£45K
Other (1%)
Nat: 2%
£0
Catering (<1%)
