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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£239,000
In-year surplus
Total Income£3,627,000
Total Expenditure£3,388,000
Per Pupil£6,153
Per-pupil spending is above the national average — the school is running an in-year surplus of £239,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,153
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£239,000
Revenue Balance (In-year)
Show more metrics
£3.63M
Total Income (Derived)
£3.39M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£521
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 | £4.14M | £3.90M | +£239K | £6,530 |
| 2022/23 | £3.95M | £3.64M | +£312K | £6,235 |
| 2021/22 | £3.66M | £3.54M | +£121K | £5,776 |
| 2020/21 | £3.40M | £3.28M | +£121K | £5,371 |
| 2019/20 | £3.68M | £3.45M | +£229K | £5,804 |
Nat: 57%
£2.52M
Teaching Staff (74%)
Nat: 2%
£427K
Admin & IT (13%)
£183K
Other (5%)
Nat: 12%
£110K
Premises (3%)
Nat: 2%
£85K
Energy (3%)
Nat: 5%
£64K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
