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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£384,000
In-year surplus
Total Income£4,743,000
Total Expenditure£4,359,000
Per Pupil£8,696
Per-pupil spending is above the national average — the school is running an in-year surplus of £384,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,696
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£384,000
Revenue Balance (In-year)
Show more metrics
£4.74M
Total Income (Derived)
£4.36M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£986
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 | £5.30M | £4.91M | +£384K | £9,375 |
| 2022/23 | £5.35M | £4.96M | +£395K | £9,469 |
| 2021/22 | £5.88M | £5.20M | +£680K | £10,405 |
| 2020/21 | £6.14M | £5.45M | +£697K | £10,876 |
| 2019/20 | £6.30M | £5.24M | +£1.05M | £11,145 |
Nat: 57%
£3.06M
Teaching Staff (70%)
£433K
Other (10%)
Nat: 2%
£324K
Admin & IT (7%)
Nat: 12%
£271K
Premises (6%)
Nat: 5%
£137K
Learning Resources (3%)
Nat: 2%
£135K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
