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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£225,000
In-year surplus
Total Income£4,929,000
Total Expenditure£4,704,000
Per Pupil£7,449
Per-pupil spending is above the national average — the school is running an in-year surplus of £225,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,449
Per-Pupil Spend
Nat: 57%
56%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£225,000
Revenue Balance (In-year)
Show more metrics
£4.93M
Total Income (Derived)
£4.70M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£618
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 | £5.80M | £5.58M | +£225K | £7,749 |
| 2022/23 | £5.67M | £5.74M | -£70K | £7,570 |
| 2021/22 | £5.41M | £5.74M | -£327K | £7,223 |
| 2020/21 | £5.32M | £5.05M | +£269K | £7,107 |
| 2019/20 | £5.17M | £5.10M | +£69K | £6,900 |
Nat: 57%
£2.65M
Teaching Staff (56%)
Nat: 2%
£1.51M
Admin & IT (32%)
Nat: 12%
£233K
Premises (5%)
Nat: 2%
£147K
Energy (3%)
£84K
Other (2%)
Nat: 5%
£83K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
