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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£858,000
In-year surplus
Total Income£4,808,000
Total Expenditure£3,950,000
Per Pupil£7,232
Per-pupil spending is above the national average — the school is running an in-year surplus of £858,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,232
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£858,000
Revenue Balance (In-year)
Show more metrics
£4.81M
Total Income (Derived)
£3.95M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£595
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 | £5.25M | £4.40M | +£858K | £8,643 |
| 2022/23 | £5.10M | £4.11M | +£986K | £8,388 |
| 2021/22 | £4.68M | £3.70M | +£986K | £7,702 |
| 2020/21 | £4.47M | £3.99M | +£478K | £7,352 |
| 2019/20 | £3.85M | £3.50M | +£354K | £6,339 |
Nat: 57%
£3.28M
Teaching Staff (83%)
Nat: 2%
£278K
Admin & IT (7%)
Nat: 2%
£147K
Energy (4%)
Nat: 5%
£119K
Learning Resources (3%)
Nat: 12%
£68K
Premises (2%)
£62K
Other (2%)
Nat: 2%
£0
Catering (<1%)
