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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£164,000
In-year surplus
Total Income£4,402,000
Total Expenditure£4,238,000
Per Pupil£7,120
Per-pupil spending is above the national average — the school is running an in-year surplus of £164,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,120
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£164,000
Revenue Balance (In-year)
Show more metrics
£4.40M
Total Income (Derived)
£4.24M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£917
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 | £4.87M | £4.71M | +£164K | £7,368 |
| 2022/23 | £4.26M | £4.35M | -£90K | £6,440 |
| 2021/22 | £3.95M | £3.76M | +£194K | £5,976 |
| 2020/21 | £3.77M | £3.68M | +£87K | £5,699 |
| 2019/20 | £3.68M | £3.48M | +£199K | £5,570 |
Nat: 57%
£2.81M
Teaching Staff (66%)
Nat: 2%
£750K
Admin & IT (18%)
Nat: 5%
£319K
Learning Resources (8%)
Nat: 2%
£200K
Energy (5%)
Nat: 12%
£82K
Premises (2%)
£77K
Other (2%)
Nat: 2%
£0
Catering (<1%)
