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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£389,000
In-year surplus
Total Income£3,689,000
Total Expenditure£3,300,000
Per Pupil£5,602
Per-pupil spending is above the national average — the school is running an in-year surplus of £389,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,602
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£389,000
Revenue Balance (In-year)
Show more metrics
£3.69M
Total Income (Derived)
£3.30M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£420
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 | £4.15M | £3.76M | +£389K | £6,182 |
| 2022/23 | £4.06M | £3.78M | +£277K | £6,052 |
| 2021/22 | £3.90M | £3.58M | +£325K | £5,814 |
| 2020/21 | £3.35M | £3.60M | -£249K | £4,988 |
| 2019/20 | £3.29M | £3.35M | -£61K | £4,900 |
Nat: 57%
£2.57M
Teaching Staff (78%)
Nat: 2%
£411K
Admin & IT (12%)
Nat: 2%
£101K
Energy (3%)
Nat: 12%
£93K
Premises (3%)
Nat: 5%
£81K
Learning Resources (2%)
£48K
Other (1%)
Nat: 2%
£0
Catering (<1%)
