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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£112,000
In-year surplus
Total Income£5,173,000
Total Expenditure£5,061,000
Per Pupil£8,263
Per-pupil spending is above the national average — the school is running an in-year surplus of £112,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,263
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£112,000
Revenue Balance (In-year)
Show more metrics
£5.17M
Total Income (Derived)
£5.06M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£797
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 | £5.77M | £5.66M | +£112K | £8,426 |
| 2022/23 | £5.48M | £5.40M | +£80K | £8,001 |
| 2021/22 | £4.96M | £4.79M | +£171K | £7,244 |
| 2020/21 | £4.67M | £4.50M | +£168K | £6,822 |
| 2019/20 | £4.54M | £4.45M | +£89K | £6,632 |
Nat: 57%
£3.63M
Teaching Staff (72%)
Nat: 2%
£675K
Admin & IT (13%)
£274K
Other (5%)
Nat: 5%
£201K
Learning Resources (4%)
Nat: 12%
£143K
Premises (3%)
Nat: 2%
£134K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
