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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£484,000
In-year surplus
Total Income£4,124,000
Total Expenditure£3,640,000
Per Pupil£6,696
Per-pupil spending is above the national average — the school is running an in-year surplus of £484,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,696
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£484,000
Revenue Balance (In-year)
Show more metrics
£4.12M
Total Income (Derived)
£3.64M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£511
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 | £4.86M | £4.38M | +£484K | £7,436 |
| 2022/23 | £4.47M | £4.08M | +£385K | £6,830 |
| 2021/22 | £4.39M | £3.94M | +£447K | £6,716 |
| 2020/21 | £4.05M | £3.86M | +£195K | £6,199 |
| 2019/20 | £3.65M | £3.26M | +£390K | £5,586 |
Nat: 57%
£2.45M
Teaching Staff (67%)
Nat: 2%
£704K
Admin & IT (19%)
£185K
Other (5%)
Nat: 5%
£175K
Learning Resources (5%)
Nat: 12%
£73K
Premises (2%)
Nat: 2%
£56K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
