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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£146,000
In-year surplus
Total Income£5,438,000
Total Expenditure£5,292,000
Per Pupil£6,693
Per-pupil spending is above the national average — the school is running an in-year surplus of £146,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,693
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£146,000
Revenue Balance (In-year)
Show more metrics
£5.44M
Total Income (Derived)
£5.29M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£681
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 | £6.29M | +£146K | £6,848 |
| 2022/23 | £5.53M | £5.26M | +£261K | £5,878 |
| 2021/22 | £5.44M | £4.96M | +£472K | £5,783 |
| 2020/21 | £5.06M | £4.76M | +£291K | £5,379 |
| 2019/20 | £4.43M | £4.29M | +£137K | £4,709 |
Nat: 57%
£3.90M
Teaching Staff (74%)
Nat: 2%
£690K
Admin & IT (13%)
Nat: 5%
£247K
Learning Resources (5%)
Nat: 12%
£194K
Premises (4%)
Nat: 2%
£177K
Energy (3%)
£86K
Other (2%)
Nat: 2%
£0
Catering (<1%)
