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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£388,000
In-year surplus
Total Income£4,529,000
Total Expenditure£4,141,000
Per Pupil£6,744
Per-pupil spending is above the national average — the school is running an in-year surplus of £388,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,744
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£388,000
Revenue Balance (In-year)
Show more metrics
£4.53M
Total Income (Derived)
£4.14M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£692
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 | £5.00M | £4.61M | +£388K | £7,311 |
| 2022/23 | £4.44M | £4.25M | +£186K | £6,491 |
| 2021/22 | £4.04M | £3.43M | +£607K | £5,899 |
| 2020/21 | £3.55M | £3.44M | +£113K | £5,192 |
| 2019/20 | £3.30M | £1.92M | +£1.38M | £4,822 |
Nat: 57%
£3.00M
Teaching Staff (72%)
Nat: 2%
£482K
Admin & IT (12%)
£204K
Other (5%)
Nat: 2%
£163K
Energy (4%)
Nat: 12%
£151K
Premises (4%)
Nat: 5%
£144K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
