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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£480,000
In-year surplus
Total Income£3,126,000
Total Expenditure£2,646,000
Per Pupil£6,533
Per-pupil spending is above the national average — the school is running an in-year surplus of £480,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,533
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£480,000
Revenue Balance (In-year)
Show more metrics
£3.13M
Total Income (Derived)
£2.65M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£881
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 | £3.50M | £3.02M | +£480K | £7,570 |
| 2022/23 | £3.32M | £2.91M | +£408K | £7,168 |
| 2021/22 | £3.10M | £2.61M | +£485K | £6,693 |
| 2020/21 | £2.85M | £2.46M | +£400K | £6,166 |
| 2019/20 | £2.95M | £2.19M | +£758K | £6,367 |
Nat: 57%
£1.84M
Teaching Staff (69%)
£348K
Other (13%)
Nat: 5%
£186K
Learning Resources (7%)
Nat: 12%
£110K
Premises (4%)
Nat: 2%
£106K
Admin & IT (4%)
Nat: 2%
£60K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
