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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£568,000
In-year surplus
Total Income£4,124,000
Total Expenditure£3,556,000
Per Pupil£6,645
Per-pupil spending is above the national average — the school is running an in-year surplus of £568,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,645
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£568,000
Revenue Balance (In-year)
Show more metrics
£4.12M
Total Income (Derived)
£3.56M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£549
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 | £4.51M | £3.95M | +£568K | £7,601 |
| 2022/23 | £4.27M | £3.76M | +£505K | £7,182 |
| 2021/22 | £3.76M | £3.58M | +£180K | £6,332 |
| 2020/21 | £2.09M | £2.08M | +£3K | £3,512 |
| 2019/20 | £1.52M | £1.46M | +£53K | £2,554 |
Nat: 57%
£2.87M
Teaching Staff (81%)
Nat: 2%
£354K
Admin & IT (10%)
Nat: 12%
£143K
Premises (4%)
Nat: 5%
£86K
Learning Resources (2%)
£63K
Other (2%)
Nat: 2%
£40K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
