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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£465,000
In-year surplus
Total Income£4,147,000
Total Expenditure£3,682,000
Per Pupil£6,615
Per-pupil spending is above the national average — the school is running an in-year surplus of £465,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,615
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£465,000
Revenue Balance (In-year)
Show more metrics
£4.15M
Total Income (Derived)
£3.68M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£724
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 | £4.52M | £4.05M | +£465K | £7,374 |
| 2022/23 | £4.00M | £3.55M | +£451K | £6,525 |
| 2021/22 | £2.65M | £2.77M | -£121K | £4,328 |
| 2020/21 | £3.21M | £2.83M | +£378K | £5,238 |
| 2019/20 | £2.89M | £2.76M | +£127K | £4,715 |
Nat: 57%
£2.74M
Teaching Staff (74%)
Nat: 2%
£416K
Admin & IT (11%)
Nat: 5%
£229K
Learning Resources (6%)
Nat: 2%
£110K
Energy (3%)
£103K
Other (3%)
Nat: 12%
£84K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
