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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,000
In-year surplus
Total Income£5,951,000
Total Expenditure£5,941,000
Per Pupil£6,894
Per-pupil spending is above the national average — the school is running an in-year surplus of £10,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,894
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£10,000
Revenue Balance (In-year)
Show more metrics
£5.95M
Total Income (Derived)
£5.94M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£889
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 | £6.65M | £6.64M | +£10K | £6,904 |
| 2022/23 | £6.39M | £6.14M | +£250K | £6,634 |
| 2021/22 | £5.23M | £5.61M | -£376K | £5,431 |
| 2020/21 | £4.24M | £4.35M | -£109K | £4,404 |
| 2019/20 | £4.46M | £4.39M | +£65K | £4,631 |
Nat: 57%
£4.66M
Teaching Staff (78%)
Nat: 2%
£370K
Admin & IT (6%)
Nat: 5%
£345K
Learning Resources (6%)
Nat: 12%
£262K
Premises (4%)
Nat: 2%
£217K
Energy (4%)
£92K
Other (2%)
Nat: 2%
£0
Catering (<1%)
