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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,000
In-year surplus
Total Income£4,753,000
Total Expenditure£4,751,000
Per Pupil£8,337
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,337
Per-Pupil Spend
Nat: 57%
57%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£2,000
Revenue Balance (In-year)
Show more metrics
£4.75M
Total Income (Derived)
£4.75M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,017
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 | £5.30M | £5.29M | +£2K | £8,340 |
| 2022/23 | £5.43M | £5.10M | +£331K | £8,559 |
| 2021/22 | £4.71M | £4.85M | -£147K | £7,409 |
| 2020/21 | £4.47M | £4.36M | +£110K | £7,044 |
| 2019/20 | £4.18M | £4.13M | +£53K | £6,589 |
Nat: 57%
£2.69M
Teaching Staff (57%)
Nat: 2%
£1.36M
Admin & IT (29%)
Nat: 5%
£385K
Learning Resources (8%)
Nat: 12%
£132K
Premises (3%)
Nat: 2%
£124K
Energy (3%)
£63K
Other (1%)
Nat: 2%
£0
Catering (<1%)
