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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£542,000
In-year surplus
Total Income£4,545,000
Total Expenditure£4,003,000
Per Pupil£6,485
Per-pupil spending is above the national average — the school is running an in-year surplus of £542,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,485
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£542,000
Revenue Balance (In-year)
Show more metrics
£4.54M
Total Income (Derived)
£4.00M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£838
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 | £5.04M | £4.49M | +£542K | £7,267 |
| 2022/23 | £4.55M | £4.03M | +£520K | £6,561 |
| 2021/22 | £4.08M | £3.60M | +£475K | £5,883 |
| 2020/21 | £3.53M | £3.18M | +£353K | £5,092 |
| 2019/20 | £3.39M | £3.13M | +£268K | £4,896 |
Nat: 57%
£3.10M
Teaching Staff (77%)
Nat: 12%
£263K
Premises (7%)
Nat: 2%
£255K
Admin & IT (6%)
Nat: 5%
£245K
Learning Resources (6%)
£75K
Other (2%)
Nat: 2%
£64K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
