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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£204,000
In-year surplus
Total Income£5,397,000
Total Expenditure£5,193,000
Per Pupil£8,214
Per-pupil spending is above the national average — the school is running an in-year surplus of £204,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,214
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£204,000
Revenue Balance (In-year)
Show more metrics
£5.40M
Total Income (Derived)
£5.19M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£980
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 | £6.32M | £6.11M | +£204K | £8,488 |
| 2022/23 | £5.78M | £5.52M | +£263K | £7,773 |
| 2021/22 | £5.34M | £5.05M | +£292K | £7,183 |
| 2020/21 | £5.17M | £4.70M | +£479K | £6,956 |
| 2019/20 | £2.05M | £1.70M | +£349K | £2,750 |
Nat: 57%
£3.66M
Teaching Staff (71%)
Nat: 2%
£571K
Admin & IT (11%)
Nat: 2%
£309K
Energy (6%)
£271K
Other (5%)
Nat: 12%
£230K
Premises (4%)
Nat: 5%
£150K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
