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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£460,000
In-year surplus
Total Income£3,937,000
Total Expenditure£3,477,000
Per Pupil£6,134
Per-pupil spending is above the national average — the school is running an in-year surplus of £460,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,134
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£460,000
Revenue Balance (In-year)
Show more metrics
£3.94M
Total Income (Derived)
£3.48M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£379
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 | £4.34M | £3.88M | +£460K | £6,861 |
| 2022/23 | £4.10M | £3.76M | +£339K | £6,474 |
| 2021/22 | £4.06M | £3.55M | +£505K | £6,411 |
| 2020/21 | £3.82M | £3.42M | +£400K | £6,032 |
| 2019/20 | £3.65M | £3.30M | +£349K | £5,760 |
Nat: 57%
£2.65M
Teaching Staff (76%)
Nat: 2%
£456K
Admin & IT (13%)
Nat: 5%
£161K
Learning Resources (5%)
£135K
Other (4%)
Nat: 12%
£39K
Premises (1%)
Nat: 2%
£34K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
