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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£125,000
In-year surplus
Total Income£3,838,000
Total Expenditure£3,713,000
Per Pupil£7,017
Per-pupil spending is above the national average — the school is running an in-year surplus of £125,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,017
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£125,000
Revenue Balance (In-year)
Show more metrics
£3.84M
Total Income (Derived)
£3.71M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£983
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 | £4.35M | £4.22M | +£125K | £7,224 |
| 2022/23 | £3.51M | £3.46M | +£51K | £5,829 |
| 2021/22 | £3.12M | £3.00M | +£120K | £5,189 |
| 2020/21 | £3.06M | £3.52M | -£459K | £5,076 |
| 2019/20 | £2.99M | £3.24M | -£252K | £4,965 |
Nat: 57%
£2.56M
Teaching Staff (69%)
Nat: 2%
£448K
Admin & IT (12%)
Nat: 5%
£303K
Learning Resources (8%)
Nat: 2%
£196K
Energy (5%)
£136K
Other (4%)
Nat: 12%
£72K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
