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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£166,000
In-year surplus
Total Income£4,623,000
Total Expenditure£4,457,000
Per Pupil£6,181
Per-pupil spending is above the national average — the school is running an in-year surplus of £166,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,181
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£166,000
Revenue Balance (In-year)
Show more metrics
£4.62M
Total Income (Derived)
£4.46M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£617
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 | £5.02M | £4.86M | +£166K | £6,392 |
| 2022/23 | £4.86M | £4.74M | +£117K | £6,181 |
| 2021/22 | £4.74M | £4.29M | +£448K | £6,025 |
| 2020/21 | £4.80M | £4.27M | +£527K | £6,108 |
| 2019/20 | £4.69M | £4.05M | +£640K | £5,963 |
Nat: 57%
£3.15M
Teaching Staff (71%)
Nat: 2%
£456K
Admin & IT (10%)
£416K
Other (9%)
Nat: 12%
£199K
Premises (4%)
Nat: 2%
£146K
Energy (3%)
Nat: 5%
£86K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
