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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£290,000
In-year surplus
Total Income£4,382,000
Total Expenditure£4,092,000
Per Pupil£6,646
Per-pupil spending is above the national average — the school is running an in-year surplus of £290,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,646
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£290,000
Revenue Balance (In-year)
Show more metrics
£4.38M
Total Income (Derived)
£4.09M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£573
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 | £4.82M | £4.53M | +£290K | £7,072 |
| 2022/23 | £4.52M | £4.09M | +£430K | £6,633 |
| 2021/22 | £4.21M | £3.89M | +£319K | £6,178 |
| 2020/21 | £3.93M | £3.51M | +£417K | £5,771 |
| 2019/20 | £3.57M | £3.36M | +£212K | £5,241 |
Nat: 57%
£3.06M
Teaching Staff (75%)
Nat: 2%
£547K
Admin & IT (13%)
Nat: 5%
£198K
Learning Resources (5%)
Nat: 2%
£104K
Energy (3%)
£99K
Other (2%)
Nat: 12%
£86K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
