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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£274,000
In-year surplus
Total Income£4,515,000
Total Expenditure£4,241,000
Per Pupil£6,746
Per-pupil spending is above the national average — the school is running an in-year surplus of £274,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,746
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£274,000
Revenue Balance (In-year)
Show more metrics
£4.51M
Total Income (Derived)
£4.24M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£502
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 | £4.81M | £4.54M | +£274K | £7,153 |
| 2022/23 | £4.68M | £4.65M | +£37K | £6,960 |
| 2021/22 | £4.23M | £3.98M | +£249K | £6,287 |
| 2020/21 | £4.02M | £3.85M | +£163K | £5,967 |
| 2019/20 | £3.87M | £3.77M | +£100K | £5,752 |
Nat: 57%
£3.07M
Teaching Staff (72%)
Nat: 2%
£829K
Admin & IT (20%)
Nat: 12%
£175K
Premises (4%)
Nat: 2%
£119K
Energy (3%)
Nat: 5%
£36K
Learning Resources (1%)
£8K
Other (<1%)
Nat: 2%
£0
Catering (<1%)