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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£428,000
In-year surplus
Total Income£4,695,000
Total Expenditure£4,267,000
Per Pupil£7,026
Per-pupil spending is above the national average — the school is running an in-year surplus of £428,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,026
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£428,000
Revenue Balance (In-year)
Show more metrics
£4.70M
Total Income (Derived)
£4.27M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£842
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 | £4.62M | +£428K | £7,676 |
| 2022/23 | £3.78M | £3.41M | +£364K | £5,742 |
| 2021/22 | £2.72M | £2.39M | +£335K | £4,138 |
| 2020/21 | £2.13M | £1.99M | +£141K | £3,234 |
| 2019/20 | £1.40M | £1.38M | +£20K | £2,131 |
Nat: 57%
£3.07M
Teaching Staff (72%)
Nat: 2%
£571K
Admin & IT (13%)
Nat: 12%
£228K
Premises (5%)
Nat: 5%
£209K
Learning Resources (5%)
Nat: 2%
£117K
Energy (3%)
£71K
Other (2%)
Nat: 2%
£0
Catering (<1%)
