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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£105,000
In-year surplus
Total Income£4,266,000
Total Expenditure£4,161,000
Per Pupil£5,870
Per-pupil spending is above the national average — the school is running an in-year surplus of £105,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,870
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£105,000
Revenue Balance (In-year)
Show more metrics
£4.27M
Total Income (Derived)
£4.16M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£455
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 | £4.75M | £4.65M | +£105K | £6,003 |
| 2022/23 | £4.27M | £3.83M | +£440K | £5,389 |
| 2021/22 | £3.71M | £3.45M | +£261K | £4,686 |
| 2020/21 | £3.37M | £2.88M | +£487K | £4,255 |
| 2019/20 | £2.82M | £2.63M | +£187K | £3,561 |
Nat: 57%
£3.33M
Teaching Staff (80%)
Nat: 2%
£417K
Admin & IT (10%)
Nat: 5%
£135K
Learning Resources (3%)
Nat: 2%
£106K
Energy (3%)
Nat: 12%
£99K
Premises (2%)
£76K
Other (2%)
Nat: 2%
£0
Catering (<1%)
