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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£859,000
In-year surplus
Total Income£4,289,000
Total Expenditure£3,430,000
Per Pupil£6,855
Per-pupil spending is above the national average — the school is running an in-year surplus of £859,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,855
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£859,000
Revenue Balance (In-year)
Show more metrics
£4.29M
Total Income (Derived)
£3.43M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£641
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 | £4.79M | £3.94M | +£859K | £8,352 |
| 2022/23 | £4.45M | £3.58M | +£873K | £7,756 |
| 2021/22 | £4.06M | £3.34M | +£719K | £7,070 |
| 2020/21 | £3.80M | £3.37M | +£426K | £6,615 |
| 2019/20 | £3.69M | £3.31M | +£374K | £6,422 |
Nat: 57%
£2.54M
Teaching Staff (74%)
Nat: 2%
£352K
Admin & IT (10%)
£194K
Other (6%)
Nat: 2%
£154K
Energy (4%)
Nat: 12%
£117K
Premises (3%)
Nat: 5%
£70K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)