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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£152,000
In-year surplus
Total Income£3,806,000
Total Expenditure£3,654,000
Per Pupil£6,917
Per-pupil spending is above the national average — the school is running an in-year surplus of £152,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,917
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£152,000
Revenue Balance (In-year)
Show more metrics
£3.81M
Total Income (Derived)
£3.65M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£343
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 | £4.63M | £4.47M | +£152K | £7,151 |
| 2022/23 | £4.27M | £4.14M | +£132K | £6,604 |
| 2021/22 | £4.16M | £3.88M | +£276K | £6,431 |
| 2020/21 | £4.02M | £3.71M | +£308K | £6,210 |
| 2019/20 | £3.92M | £3.72M | +£201K | £6,057 |
Nat: 57%
£2.88M
Teaching Staff (79%)
£311K
Other (9%)
Nat: 2%
£271K
Admin & IT (7%)
Nat: 2%
£109K
Energy (3%)
Nat: 5%
£45K
Learning Resources (1%)
Nat: 12%
£37K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
