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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£391,000
In-year surplus
Total Income£4,837,000
Total Expenditure£4,446,000
Per Pupil£5,718
Per-pupil spending is above the national average — the school is running an in-year surplus of £391,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,718
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£391,000
Revenue Balance (In-year)
Show more metrics
£4.84M
Total Income (Derived)
£4.45M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£411
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 | £5.30M | £4.91M | +£391K | £6,174 |
| 2022/23 | £5.04M | £4.73M | +£312K | £5,878 |
| 2021/22 | £4.54M | £4.38M | +£153K | £5,287 |
| 2020/21 | £3.45M | £3.32M | +£129K | £4,019 |
Nat: 57%
£3.21M
Teaching Staff (72%)
Nat: 2%
£798K
Admin & IT (18%)
Nat: 5%
£166K
Learning Resources (4%)
Nat: 12%
£100K
Premises (2%)
£87K
Other (2%)
Nat: 2%
£80K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
