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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£118,000
In-year surplus
Total Income£5,033,000
Total Expenditure£4,915,000
Per Pupil£8,475
Per-pupil spending is above the national average — the school is running an in-year surplus of £118,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,475
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£118,000
Revenue Balance (In-year)
Show more metrics
£5.03M
Total Income (Derived)
£4.92M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£893
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 | £5.56M | £5.44M | +£118K | £8,659 |
| 2022/23 | £5.11M | £5.05M | +£59K | £7,960 |
| 2021/22 | £4.43M | £4.66M | -£230K | £6,897 |
| 2020/21 | £4.43M | £4.60M | -£167K | £6,908 |
| 2019/20 | £3.98M | £4.10M | -£112K | £6,207 |
Nat: 57%
£3.13M
Teaching Staff (64%)
Nat: 2%
£1.14M
Admin & IT (23%)
Nat: 5%
£235K
Learning Resources (5%)
Nat: 12%
£173K
Premises (4%)
Nat: 2%
£142K
Energy (3%)
£89K
Other (2%)
Nat: 2%
£0
Catering (<1%)
