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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£22,000
In-year surplus
Total Income£3,945,000
Total Expenditure£3,923,000
Per Pupil£6,633
Per-pupil spending is above the national average — the school is running an in-year surplus of £22,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,633
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£22,000
Revenue Balance (In-year)
Show more metrics
£3.94M
Total Income (Derived)
£3.92M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£599
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 | £4.43M | £4.40M | +£22K | £6,666 |
| 2022/23 | £4.14M | £4.28M | -£141K | £6,233 |
| 2021/22 | £3.78M | £3.47M | +£310K | £5,691 |
| 2020/21 | £3.39M | £2.97M | +£423K | £5,111 |
| 2019/20 | £3.33M | £2.98M | +£343K | £5,012 |
Nat: 57%
£2.66M
Teaching Staff (68%)
£460K
Other (12%)
Nat: 2%
£425K
Admin & IT (11%)
Nat: 5%
£161K
Learning Resources (4%)
Nat: 12%
£135K
Premises (3%)
Nat: 2%
£80K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
