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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£302,000
In-year surplus
Total Income£5,573,000
Total Expenditure£5,271,000
Per Pupil£7,734
Per-pupil spending is above the national average — the school is running an in-year surplus of £302,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,734
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£302,000
Revenue Balance (In-year)
Show more metrics
£5.57M
Total Income (Derived)
£5.27M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,261
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 | £5.97M | £5.67M | +£302K | £8,146 |
| 2022/23 | £5.21M | £4.93M | +£277K | £7,106 |
| 2021/22 | £4.57M | £4.69M | -£114K | £6,240 |
| 2020/21 | £4.17M | £3.85M | +£321K | £5,688 |
| 2019/20 | £3.72M | £3.86M | -£139K | £5,074 |
Nat: 57%
£3.98M
Teaching Staff (76%)
Nat: 2%
£350K
Admin & IT (7%)
Nat: 5%
£342K
Learning Resources (6%)
Nat: 12%
£294K
Premises (6%)
Nat: 2%
£263K
Energy (5%)
£38K
Other (1%)
Nat: 2%
£0
Catering (<1%)
