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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£335,000
In-year surplus
Total Income£4,128,000
Total Expenditure£3,793,000
Per Pupil£7,336
Per-pupil spending is above the national average — the school is running an in-year surplus of £335,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,336
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£335,000
Revenue Balance (In-year)
Show more metrics
£4.13M
Total Income (Derived)
£3.79M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£669
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 | £4.66M | £4.33M | +£335K | £7,903 |
| 2022/23 | £4.32M | £3.84M | +£481K | £7,317 |
| 2021/22 | £3.67M | £3.35M | +£323K | £6,224 |
| 2020/21 | £3.48M | £2.96M | +£519K | £5,897 |
| 2019/20 | £2.85M | £3.62M | -£763K | £4,837 |
Nat: 57%
£2.27M
Teaching Staff (60%)
Nat: 2%
£964K
Admin & IT (25%)
Nat: 5%
£207K
Learning Resources (5%)
£184K
Other (5%)
Nat: 2%
£97K
Energy (3%)
Nat: 12%
£70K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
