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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£163,000
In-year surplus
Total Income£4,146,000
Total Expenditure£3,983,000
Per Pupil£6,909
Per-pupil spending is above the national average — the school is running an in-year surplus of £163,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,909
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£163,000
Revenue Balance (In-year)
Show more metrics
£4.15M
Total Income (Derived)
£3.98M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£489
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 | £4.49M | £4.33M | +£163K | £7,169 |
| 2022/23 | £4.11M | £4.01M | +£107K | £6,570 |
| 2021/22 | £3.90M | £3.72M | +£181K | £6,235 |
| 2020/21 | £3.87M | £3.79M | +£73K | £6,177 |
| 2019/20 | £3.84M | £3.58M | +£258K | £6,139 |
Nat: 57%
£3.15M
Teaching Staff (79%)
Nat: 2%
£466K
Admin & IT (12%)
Nat: 5%
£146K
Learning Resources (4%)
Nat: 2%
£92K
Energy (2%)
£71K
Other (2%)
Nat: 12%
£63K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
