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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£148,000
In-year surplus
Total Income£5,087,000
Total Expenditure£4,939,000
Per Pupil£12,289
Per-pupil spending is above the national average — the school is running an in-year surplus of £148,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,289
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£148,000
Revenue Balance (In-year)
Show more metrics
£5.09M
Total Income (Derived)
£4.94M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£692
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 | £6.02M | £5.87M | +£148K | £12,598 |
| 2022/23 | £5.53M | £5.81M | -£279K | £11,575 |
| 2021/22 | £5.76M | £5.66M | +£102K | £12,059 |
| 2020/21 | £5.70M | £5.42M | +£277K | £11,929 |
| 2019/20 | £5.38M | £5.74M | -£355K | £11,255 |
Nat: 57%
£3.20M
Teaching Staff (65%)
Nat: 2%
£1.11M
Admin & IT (22%)
£317K
Other (6%)
Nat: 12%
£170K
Premises (3%)
Nat: 5%
£123K
Learning Resources (2%)
Nat: 2%
£24K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
