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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£192,000
In-year surplus
Total Income£5,505,000
Total Expenditure£5,313,000
Per Pupil£7,356
Per-pupil spending is above the national average — the school is running an in-year surplus of £192,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,356
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£192,000
Revenue Balance (In-year)
Show more metrics
£5.50M
Total Income (Derived)
£5.31M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£606
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 | £6.49M | £6.30M | +£192K | £7,581 |
| 2022/23 | £5.98M | £5.64M | +£348K | £6,991 |
| 2021/22 | £5.49M | £5.04M | +£449K | £6,412 |
| 2020/21 | £5.32M | £4.89M | +£427K | £6,216 |
| 2019/20 | £4.80M | £4.78M | +£20K | £5,611 |
Nat: 57%
£3.98M
Teaching Staff (75%)
Nat: 2%
£743K
Admin & IT (14%)
Nat: 5%
£252K
Learning Resources (5%)
Nat: 2%
£178K
Energy (3%)
Nat: 12%
£89K
Premises (2%)
£73K
Other (1%)
Nat: 2%
£0
Catering (<1%)
