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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£444,000
In-year surplus
Total Income£4,777,000
Total Expenditure£4,333,000
Per Pupil£6,741
Per-pupil spending is above the national average — the school is running an in-year surplus of £444,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,741
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£444,000
Revenue Balance (In-year)
Show more metrics
£4.78M
Total Income (Derived)
£4.33M
Total Expenditure
Nat: 11%
11%
Premises Costs
Nat: £1,260
£1,202
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 | £5.05M | £4.60M | +£444K | £7,391 |
| 2022/23 | £4.60M | £4.13M | +£463K | £6,731 |
| 2021/22 | £4.30M | £3.66M | +£637K | £6,297 |
| 2020/21 | £4.05M | £3.82M | +£233K | £5,928 |
| 2019/20 | £3.67M | £3.48M | +£190K | £5,378 |
Nat: 57%
£3.03M
Teaching Staff (70%)
Nat: 12%
£461K
Premises (11%)
Nat: 2%
£309K
Admin & IT (7%)
£240K
Other (6%)
Nat: 2%
£176K
Energy (4%)
Nat: 5%
£113K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
