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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£138,000
In-year surplus
Total Income£5,591,000
Total Expenditure£5,453,000
Per Pupil£5,445
Per-pupil spending is above the national average — the school is running an in-year surplus of £138,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,445
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£138,000
Revenue Balance (In-year)
Show more metrics
£5.59M
Total Income (Derived)
£5.45M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£731
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 | £5.90M | £5.77M | +£138K | £5,575 |
| 2022/23 | £5.63M | £5.54M | +£86K | £5,312 |
| 2021/22 | £4.65M | £4.63M | +£17K | £4,392 |
| 2020/21 | £4.43M | £4.71M | -£288K | £4,180 |
| 2019/20 | £3.85M | £3.85M | -£1K | £3,636 |
Nat: 57%
£3.29M
Teaching Staff (60%)
Nat: 2%
£876K
Admin & IT (16%)
£603K
Other (11%)
Nat: 5%
£340K
Learning Resources (6%)
Nat: 12%
£224K
Premises (4%)
Nat: 2%
£122K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
