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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£186,000
In-year surplus
Total Income£4,855,000
Total Expenditure£4,669,000
Per Pupil£7,640
Per-pupil spending is above the national average — the school is running an in-year surplus of £186,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,640
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£186,000
Revenue Balance (In-year)
Show more metrics
£4.86M
Total Income (Derived)
£4.67M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£855
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 | £5.08M | £4.90M | +£186K | £7,930 |
| 2022/23 | £4.70M | £4.65M | +£47K | £7,328 |
| 2021/22 | £4.40M | £4.73M | -£323K | £6,871 |
| 2020/21 | £4.38M | £4.70M | -£325K | £6,830 |
| 2019/20 | £4.19M | £4.39M | -£197K | £6,537 |
Nat: 57%
£3.70M
Teaching Staff (79%)
Nat: 5%
£423K
Learning Resources (9%)
Nat: 2%
£407K
Admin & IT (9%)
Nat: 2%
£56K
Energy (1%)
£48K
Other (1%)
Nat: 12%
£36K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
