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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£79,000
In-year surplus
Total Income£4,196,000
Total Expenditure£4,117,000
Per Pupil£6,774
Per-pupil spending is above the national average — the school is running an in-year surplus of £79,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,774
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£79,000
Revenue Balance (In-year)
Show more metrics
£4.20M
Total Income (Derived)
£4.12M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£686
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 | £4.67M | £4.59M | +£79K | £6,891 |
| 2022/23 | £4.46M | £4.40M | +£56K | £6,575 |
| 2021/22 | £4.30M | £4.13M | +£165K | £6,341 |
| 2020/21 | £4.10M | £3.94M | +£151K | £6,041 |
| 2019/20 | £3.84M | £3.53M | +£311K | £5,665 |
Nat: 57%
£3.22M
Teaching Staff (78%)
Nat: 2%
£428K
Admin & IT (10%)
Nat: 5%
£204K
Learning Resources (5%)
Nat: 12%
£174K
Premises (4%)
Nat: 2%
£83K
Energy (2%)
£6K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
