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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£251,000
In-year surplus
Total Income£5,370,000
Total Expenditure£5,119,000
Per Pupil£7,498
Per-pupil spending is above the national average — the school is running an in-year surplus of £251,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,498
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£251,000
Revenue Balance (In-year)
Show more metrics
£5.37M
Total Income (Derived)
£5.12M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,045
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 | £6.11M | £5.86M | +£251K | £7,819 |
| 2022/23 | £5.46M | £4.91M | +£546K | £6,991 |
| 2021/22 | £4.62M | £4.09M | +£520K | £5,909 |
| 2020/21 | £3.84M | £3.53M | +£307K | £4,918 |
| 2019/20 | £3.56M | £3.30M | +£266K | £4,562 |
Nat: 57%
£3.56M
Teaching Staff (69%)
Nat: 2%
£686K
Admin & IT (13%)
Nat: 5%
£493K
Learning Resources (10%)
Nat: 2%
£216K
Energy (4%)
£85K
Other (2%)
Nat: 12%
£83K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
