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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£32,000
In-year surplus
Total Income£5,287,000
Total Expenditure£5,255,000
Per Pupil£7,546
Per-pupil spending is above the national average — the school is running an in-year surplus of £32,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,546
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£32,000
Revenue Balance (In-year)
Show more metrics
£5.29M
Total Income (Derived)
£5.25M
Total Expenditure
Nat: 11%
13%
Premises Costs
Nat: £1,260
£1,218
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 | £5.99M | £5.96M | +£32K | £7,586 |
| 2022/23 | £5.31M | £4.58M | +£732K | £6,719 |
| 2021/22 | £4.86M | £4.23M | +£626K | £6,151 |
| 2020/21 | £4.82M | £4.30M | +£518K | £6,097 |
| 2019/20 | £4.56M | £4.05M | +£511K | £5,775 |
Nat: 57%
£3.19M
Teaching Staff (61%)
Nat: 2%
£888K
Admin & IT (17%)
Nat: 12%
£703K
Premises (13%)
£247K
Other (5%)
Nat: 5%
£121K
Learning Resources (2%)
Nat: 2%
£106K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
