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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£118,000
In-year surplus
Total Income£5,671,000
Total Expenditure£5,553,000
Per Pupil£8,199
Per-pupil spending is above the national average — the school is running an in-year surplus of £118,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,199
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£118,000
Revenue Balance (In-year)
Show more metrics
£5.67M
Total Income (Derived)
£5.55M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£827
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 | £6.24M | £6.13M | +£118K | £8,357 |
| 2022/23 | £5.76M | £5.41M | +£357K | £7,714 |
| 2021/22 | £5.26M | £4.86M | +£404K | £7,046 |
| 2020/21 | £4.92M | £4.54M | +£380K | £6,592 |
| 2019/20 | £4.48M | £4.41M | +£66K | £5,992 |
Nat: 57%
£3.99M
Teaching Staff (72%)
Nat: 2%
£875K
Admin & IT (16%)
Nat: 5%
£238K
Learning Resources (4%)
Nat: 2%
£174K
Energy (3%)
Nat: 12%
£146K
Premises (3%)
£131K
Other (2%)
Nat: 2%
£0
Catering (<1%)