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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£299,000
In-year surplus
Total Income£4,320,000
Total Expenditure£4,021,000
Per Pupil£7,169
Per-pupil spending is above the national average — the school is running an in-year surplus of £299,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,169
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
+£299,000
Revenue Balance (In-year)
Show more metrics
£4.32M
Total Income (Derived)
£4.02M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,393
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 | £4.71M | £4.42M | +£299K | £7,654 |
| 2022/23 | £4.22M | £3.81M | +£412K | £6,846 |
| 2021/22 | £3.84M | £3.48M | +£361K | £6,231 |
| 2020/21 | £3.64M | £3.92M | -£280K | £5,911 |
| 2019/20 | £3.59M | £3.41M | +£180K | £5,833 |
Nat: 57%
£2.50M
Teaching Staff (62%)
Nat: 2%
£408K
Admin & IT (10%)
Nat: 5%
£379K
Learning Resources (9%)
£334K
Other (8%)
Nat: 12%
£253K
Premises (6%)
Nat: 2%
£151K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
