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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,000
In-year surplus
Total Income£5,126,000
Total Expenditure£5,108,000
Per Pupil£12,326
Per-pupil spending is above the national average — the school is running an in-year surplus of £18,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,326
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£18,000
Revenue Balance (In-year)
Show more metrics
£5.13M
Total Income (Derived)
£5.11M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,226
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 | £5.81M | £5.79M | +£18K | £12,364 |
| 2022/23 | £5.66M | £5.46M | +£197K | £12,032 |
| 2021/22 | £5.57M | £5.48M | +£87K | £11,847 |
| 2020/21 | £5.43M | £5.47M | -£42K | £11,545 |
| 2019/20 | £5.42M | £5.84M | -£413K | £11,538 |
Nat: 57%
£3.69M
Teaching Staff (72%)
Nat: 2%
£841K
Admin & IT (16%)
Nat: 12%
£279K
Premises (5%)
Nat: 2%
£160K
Energy (3%)
Nat: 5%
£137K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
