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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£144,000
In-year surplus
Total Income£5,447,000
Total Expenditure£5,303,000
Per Pupil£8,318
Per-pupil spending is above the national average — the school is running an in-year surplus of £144,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,318
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£144,000
Revenue Balance (In-year)
Show more metrics
£5.45M
Total Income (Derived)
£5.30M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£876
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 | £6.17M | £6.02M | +£144K | £8,517 |
| 2022/23 | £5.45M | £6.10M | -£658K | £7,521 |
| 2021/22 | £4.84M | £4.93M | -£95K | £6,684 |
| 2020/21 | £4.79M | £4.77M | +£21K | £6,619 |
| 2019/20 | £4.92M | £4.96M | -£39K | £6,798 |
Nat: 57%
£3.63M
Teaching Staff (69%)
Nat: 2%
£852K
Admin & IT (16%)
Nat: 2%
£240K
Energy (5%)
£226K
Other (4%)
Nat: 12%
£186K
Premises (4%)
Nat: 5%
£164K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
