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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£541,000
In-year surplus
Total Income£3,633,000
Total Expenditure£3,092,000
Per Pupil£5,730
Per-pupil spending is above the national average — the school is running an in-year surplus of £541,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,730
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£541,000
Revenue Balance (In-year)
Show more metrics
£3.63M
Total Income (Derived)
£3.09M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£520
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 | £3.79M | £3.25M | +£541K | £6,684 |
| 2022/23 | £3.30M | £3.00M | +£297K | £5,817 |
| 2021/22 | £3.24M | £3.05M | +£186K | £5,707 |
| 2020/21 | £3.35M | £2.94M | +£407K | £5,910 |
| 2019/20 | £3.19M | £3.05M | +£138K | £5,617 |
Nat: 57%
£2.15M
Teaching Staff (69%)
Nat: 2%
£549K
Admin & IT (18%)
Nat: 5%
£166K
Learning Resources (5%)
£101K
Other (3%)
Nat: 2%
£67K
Energy (2%)
Nat: 12%
£62K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
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