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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£185,000
In-year surplus
Total Income£4,557,000
Total Expenditure£4,372,000
Per Pupil£6,755
Per-pupil spending is above the national average — the school is running an in-year surplus of £185,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,755
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£185,000
Revenue Balance (In-year)
Show more metrics
£4.56M
Total Income (Derived)
£4.37M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£676
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 | £4.92M | £4.74M | +£185K | £7,019 |
| 2022/23 | £4.34M | £4.18M | +£154K | £6,188 |
| 2021/22 | £3.89M | £3.45M | +£440K | £5,551 |
| 2020/21 | £3.65M | £3.43M | +£217K | £5,203 |
| 2019/20 | £3.39M | £3.23M | +£153K | £4,832 |
Nat: 57%
£3.22M
Teaching Staff (74%)
Nat: 2%
£469K
Admin & IT (11%)
£261K
Other (6%)
Nat: 5%
£213K
Learning Resources (5%)
Nat: 2%
£136K
Energy (3%)
Nat: 12%
£70K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
