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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£478,000
In-year surplus
Total Income£3,817,000
Total Expenditure£3,339,000
Per Pupil£5,917
Per-pupil spending is above the national average — the school is running an in-year surplus of £478,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,917
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£478,000
Revenue Balance (In-year)
Show more metrics
£3.82M
Total Income (Derived)
£3.34M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£633
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 | £4.25M | £3.77M | +£478K | £6,667 |
| 2022/23 | £2.64M | £2.50M | +£140K | £4,146 |
| 2021/22 | £1.30M | £1.16M | +£144K | £2,041 |
Nat: 57%
£2.59M
Teaching Staff (78%)
Nat: 2%
£346K
Admin & IT (10%)
Nat: 5%
£207K
Learning Resources (6%)
Nat: 2%
£107K
Energy (3%)
Nat: 12%
£47K
Premises (1%)
£42K
Other (1%)
Nat: 2%
£0
Catering (<1%)