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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£572,000
In-year surplus
Total Income£4,310,000
Total Expenditure£3,738,000
Per Pupil£6,382
Per-pupil spending is above the national average — the school is running an in-year surplus of £572,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,382
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£572,000
Revenue Balance (In-year)
Show more metrics
£4.31M
Total Income (Derived)
£3.74M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£584
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 | £4.70M | £4.12M | +£572K | £7,268 |
| 2022/23 | £4.10M | £3.69M | +£412K | £6,342 |
| 2021/22 | £3.59M | £3.59M | +£4K | £5,562 |
| 2020/21 | £1.44M | £1.40M | +£41K | £2,223 |
Nat: 57%
£2.59M
Teaching Staff (69%)
Nat: 2%
£587K
Admin & IT (16%)
£225K
Other (6%)
Nat: 5%
£157K
Learning Resources (4%)
Nat: 12%
£121K
Premises (3%)
Nat: 2%
£58K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
