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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£153,000
In-year surplus
Total Income£5,342,000
Total Expenditure£5,189,000
Per Pupil£7,462
Per-pupil spending is above the national average — the school is running an in-year surplus of £153,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,462
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£153,000
Revenue Balance (In-year)
Show more metrics
£5.34M
Total Income (Derived)
£5.19M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£651
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 | £5.75M | +£153K | £7,661 |
| 2022/23 | £5.50M | £5.65M | -£153K | £7,142 |
| 2021/22 | £5.14M | £5.13M | +£13K | £6,678 |
| 2020/21 | £4.66M | £5.01M | -£342K | £6,057 |
| 2019/20 | £4.52M | £5.43M | -£909K | £5,874 |
Nat: 57%
£3.86M
Teaching Staff (74%)
Nat: 2%
£825K
Admin & IT (16%)
Nat: 5%
£278K
Learning Resources (5%)
Nat: 2%
£127K
Energy (2%)
Nat: 12%
£64K
Premises (1%)
£32K
Other (1%)
Nat: 2%
£0
Catering (<1%)
