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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£163,000
In-year surplus
Total Income£4,822,000
Total Expenditure£4,659,000
Per Pupil£7,357
Per-pupil spending is above the national average — the school is running an in-year surplus of £163,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,357
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£163,000
Revenue Balance (In-year)
Show more metrics
£4.82M
Total Income (Derived)
£4.66M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£758
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 | £5.47M | £5.31M | +£163K | £7,583 |
| 2022/23 | £5.16M | £4.69M | +£469K | £7,144 |
| 2021/22 | £4.46M | £4.45M | +£12K | £6,184 |
| 2020/21 | £4.26M | £4.30M | -£39K | £5,896 |
| 2019/20 | £4.18M | £4.16M | +£21K | £5,789 |
Nat: 57%
£3.36M
Teaching Staff (72%)
Nat: 2%
£513K
Admin & IT (11%)
£272K
Other (6%)
Nat: 5%
£202K
Learning Resources (4%)
Nat: 12%
£165K
Premises (4%)
Nat: 2%
£149K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
