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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£119,000
In-year surplus
Total Income£5,611,000
Total Expenditure£5,492,000
Per Pupil£4,530
Per-pupil spending is below the national average — the school is running an in-year surplus of £119,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,530
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£119,000
Revenue Balance (In-year)
Show more metrics
£5.61M
Total Income (Derived)
£5.49M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£193
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 | £6.44M | £6.32M | +£119K | £4,615 |
| 2022/23 | £6.32M | £5.67M | +£647K | £4,529 |
| 2021/22 | £5.63M | £5.46M | +£166K | £4,036 |
| 2020/21 | £5.47M | £5.04M | +£427K | £3,922 |
| 2019/20 | £4.96M | £4.71M | +£249K | £3,556 |
Nat: 57%
£4.54M
Teaching Staff (83%)
Nat: 2%
£686K
Admin & IT (12%)
Nat: 2%
£164K
Energy (3%)
Nat: 5%
£48K
Learning Resources (1%)
Nat: 12%
£41K
Premises (1%)
£17K
Other (<1%)
Nat: 2%
£0
Catering (<1%)