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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£588,000
In-year surplus
Total Income£4,874,000
Total Expenditure£4,286,000
Per Pupil£7,218
Per-pupil spending is above the national average — the school is running an in-year surplus of £588,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,218
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£588,000
Revenue Balance (In-year)
Show more metrics
£4.87M
Total Income (Derived)
£4.29M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£691
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 | £5.39M | £4.81M | +£588K | £8,101 |
| 2022/23 | £4.48M | £4.01M | +£470K | £6,724 |
| 2021/22 | £4.13M | £3.50M | +£635K | £6,207 |
| 2020/21 | £3.63M | £3.12M | +£508K | £5,450 |
| 2019/20 | £2.92M | £2.49M | +£431K | £4,384 |
Nat: 57%
£3.51M
Teaching Staff (82%)
Nat: 5%
£273K
Learning Resources (6%)
Nat: 2%
£256K
Admin & IT (6%)
Nat: 2%
£102K
Energy (2%)
£82K
Other (2%)
Nat: 12%
£61K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
