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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£371,000
In-year surplus
Total Income£3,862,000
Total Expenditure£3,491,000
Per Pupil£5,907
Per-pupil spending is above the national average — the school is running an in-year surplus of £371,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,907
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£371,000
Revenue Balance (In-year)
Show more metrics
£3.86M
Total Income (Derived)
£3.49M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£437
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 | £4.37M | £4.00M | +£371K | £6,455 |
| 2022/23 | £3.99M | £3.73M | +£262K | £5,897 |
| 2021/22 | £3.69M | £3.59M | +£102K | £5,453 |
| 2020/21 | £3.51M | £3.34M | +£174K | £5,189 |
| 2019/20 | £3.56M | £3.41M | +£148K | £5,256 |
Nat: 57%
£2.72M
Teaching Staff (78%)
Nat: 2%
£476K
Admin & IT (14%)
Nat: 5%
£100K
Learning Resources (3%)
Nat: 2%
£88K
Energy (3%)
Nat: 12%
£86K
Premises (2%)
£22K
Other (1%)
Nat: 2%
£0
Catering (<1%)
