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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£275,000
In-year surplus
Total Income£4,951,000
Total Expenditure£4,676,000
Per Pupil£7,520
Per-pupil spending is above the national average — the school is running an in-year surplus of £275,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,520
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£275,000
Revenue Balance (In-year)
Show more metrics
£4.95M
Total Income (Derived)
£4.68M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£946
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 | £5.38M | £5.11M | +£275K | £7,925 |
| 2022/23 | £4.70M | £4.46M | +£242K | £6,922 |
| 2021/22 | £4.47M | £4.18M | +£290K | £6,589 |
| 2020/21 | £4.46M | £4.22M | +£239K | £6,561 |
| 2019/20 | £4.18M | £4.05M | +£132K | £6,163 |
Nat: 57%
£3.40M
Teaching Staff (73%)
Nat: 2%
£614K
Admin & IT (13%)
Nat: 5%
£272K
Learning Resources (6%)
Nat: 2%
£246K
Energy (5%)
Nat: 12%
£71K
Premises (2%)
£69K
Other (1%)
Nat: 2%
£0
Catering (<1%)
