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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£246,000
In-year surplus
Total Income£3,870,000
Total Expenditure£3,624,000
Per Pupil£6,691
Per-pupil spending is above the national average — the school is running an in-year surplus of £246,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,691
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£246,000
Revenue Balance (In-year)
Show more metrics
£3.87M
Total Income (Derived)
£3.62M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£581
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 | £4.32M | £4.08M | +£246K | £7,095 |
| 2022/23 | £4.06M | £4.21M | -£148K | £6,662 |
| 2021/22 | £3.83M | £3.85M | -£12K | £6,296 |
| 2020/21 | £3.92M | £4.13M | -£201K | £6,443 |
| 2019/20 | £4.03M | £4.21M | -£182K | £6,609 |
Nat: 57%
£2.66M
Teaching Staff (74%)
Nat: 2%
£422K
Admin & IT (12%)
£230K
Other (6%)
Nat: 12%
£189K
Premises (5%)
Nat: 2%
£73K
Energy (2%)
Nat: 5%
£46K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
