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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£227,000
In-year surplus
Total Income£4,502,000
Total Expenditure£4,275,000
Per Pupil£6,038
Per-pupil spending is above the national average — the school is running an in-year surplus of £227,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,038
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£227,000
Revenue Balance (In-year)
Show more metrics
£4.50M
Total Income (Derived)
£4.28M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£762
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 | £4.87M | £4.64M | +£227K | £6,333 |
| 2022/23 | £4.26M | £4.17M | +£92K | £5,536 |
| 2021/22 | £4.00M | £3.81M | +£181K | £5,195 |
| 2020/21 | £3.85M | £3.50M | +£350K | £5,005 |
| 2019/20 | £3.59M | £3.40M | +£195K | £4,671 |
Nat: 57%
£3.29M
Teaching Staff (77%)
Nat: 2%
£301K
Admin & IT (7%)
Nat: 5%
£222K
Learning Resources (5%)
Nat: 2%
£204K
Energy (5%)
Nat: 12%
£160K
Premises (4%)
£101K
Other (2%)
Nat: 2%
£0
Catering (<1%)
