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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£90,000
In-year surplus
Total Income£4,692,000
Total Expenditure£4,602,000
Per Pupil£7,368
Per-pupil spending is above the national average — the school is running an in-year surplus of £90,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,368
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£90,000
Revenue Balance (In-year)
Show more metrics
£4.69M
Total Income (Derived)
£4.60M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£807
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 | £5.14M | £5.05M | +£90K | £7,499 |
| 2022/23 | £4.68M | £4.74M | -£63K | £6,828 |
| 2021/22 | £4.30M | £4.13M | +£176K | £6,280 |
| 2020/21 | £4.30M | £3.93M | +£366K | £6,273 |
| 2019/20 | £4.05M | £4.00M | +£55K | £5,914 |
Nat: 57%
£3.39M
Teaching Staff (74%)
Nat: 2%
£535K
Admin & IT (12%)
Nat: 5%
£372K
Learning Resources (8%)
£121K
Other (3%)
Nat: 2%
£120K
Energy (3%)
Nat: 12%
£61K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
