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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£89,000
In-year surplus
Total Income£5,017,000
Total Expenditure£4,928,000
Per Pupil£6,406
Per-pupil spending is above the national average — the school is running an in-year surplus of £89,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,406
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£89,000
Revenue Balance (In-year)
Show more metrics
£5.02M
Total Income (Derived)
£4.93M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£315
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 | £5.50M | £5.41M | +£89K | £6,511 |
| 2022/23 | £5.08M | £4.96M | +£121K | £6,009 |
| 2021/22 | £4.70M | £4.58M | +£122K | £5,561 |
| 2020/21 | £4.54M | £4.18M | +£357K | £5,374 |
| 2019/20 | £4.11M | £3.99M | +£114K | £4,860 |
Nat: 57%
£4.23M
Teaching Staff (86%)
Nat: 2%
£428K
Admin & IT (9%)
Nat: 5%
£82K
Learning Resources (2%)
Nat: 2%
£82K
Energy (2%)
Nat: 12%
£68K
Premises (1%)
£34K
Other (1%)
Nat: 2%
£0
Catering (<1%)
