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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£356,000
In-year surplus
Total Income£4,979,000
Total Expenditure£4,623,000
Per Pupil£5,602
Per-pupil spending is above the national average — the school is running an in-year surplus of £356,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,602
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
100%
Total Staff Costs
+£356,000
Revenue Balance (In-year)
Show more metrics
£4.98M
Total Income (Derived)
£4.62M
Total Expenditure
Nat: 11%
-4%
Premises Costs
Nat: £1,260
£-13
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 | £5.54M | £5.19M | +£356K | £5,986 |
| 2022/23 | £5.18M | £5.08M | +£105K | £5,597 |
| 2021/22 | £4.63M | £4.65M | -£17K | £5,001 |
| 2020/21 | £4.52M | £4.65M | -£136K | £4,877 |
| 2019/20 | £4.70M | £4.57M | +£125K | £5,070 |
Nat: 57%
£3.70M
Teaching Staff (80%)
Nat: 2%
£939K
Admin & IT (20%)
Nat: 5%
£118K
Learning Resources (3%)
Nat: 2%
£118K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
