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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£259,000
In-year surplus
Total Income£5,483,000
Total Expenditure£5,224,000
Per Pupil£7,011
Per-pupil spending is above the national average — the school is running an in-year surplus of £259,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,011
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£259,000
Revenue Balance (In-year)
Show more metrics
£5.48M
Total Income (Derived)
£5.22M
Total Expenditure
Nat: 11%
4%
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 | £6.16M | £5.90M | +£259K | £7,319 |
| 2022/23 | £5.75M | £5.30M | +£448K | £6,836 |
| 2021/22 | £3.56M | £3.32M | +£241K | £4,232 |
| 2020/21 | £5.14M | £4.87M | +£276K | £6,117 |
| 2019/20 | £4.97M | £4.94M | +£28K | £5,911 |
Nat: 57%
£3.92M
Teaching Staff (75%)
Nat: 2%
£455K
Admin & IT (9%)
£334K
Other (6%)
Nat: 12%
£230K
Premises (4%)
Nat: 5%
£178K
Learning Resources (3%)
Nat: 2%
£110K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
