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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£164,000
In-year surplus
Total Income£5,475,000
Total Expenditure£5,311,000
Per Pupil£6,255
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
£6,255
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£164,000
Revenue Balance (In-year)
Show more metrics
£5.47M
Total Income (Derived)
£5.31M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£480
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 | £6.06M | £5.89M | +£164K | £6,429 |
| 2022/23 | £5.80M | £5.57M | +£234K | £6,159 |
| 2021/22 | £4.92M | £4.69M | +£231K | £5,221 |
| 2020/21 | £4.26M | £4.17M | +£92K | £4,528 |
| 2019/20 | £4.45M | £4.28M | +£166K | £4,724 |
Nat: 57%
£3.86M
Teaching Staff (73%)
Nat: 2%
£1.00M
Admin & IT (19%)
Nat: 5%
£203K
Learning Resources (4%)
Nat: 2%
£118K
Energy (2%)
Nat: 12%
£72K
Premises (1%)
£59K
Other (1%)
Nat: 2%
£0
Catering (<1%)
