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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£378,000
In-year surplus
Total Income£3,558,000
Total Expenditure£3,180,000
Per Pupil£6,558
Per-pupil spending is above the national average — the school is running an in-year surplus of £378,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,558
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£378,000
Revenue Balance (In-year)
Show more metrics
£3.56M
Total Income (Derived)
£3.18M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£530
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 | £3.93M | £3.55M | +£378K | £7,257 |
| 2022/23 | £3.59M | £3.26M | +£332K | £6,643 |
| 2021/22 | £3.54M | £3.30M | +£239K | £6,549 |
| 2020/21 | £3.28M | £3.06M | +£215K | £6,059 |
| 2019/20 | £3.07M | £2.69M | +£383K | £5,673 |
Nat: 57%
£2.37M
Teaching Staff (74%)
Nat: 2%
£524K
Admin & IT (16%)
Nat: 5%
£107K
Learning Resources (3%)
Nat: 12%
£86K
Premises (3%)
Nat: 2%
£83K
Energy (3%)
£11K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
