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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£67,000
In-year surplus
Total Income£5,174,000
Total Expenditure£5,107,000
Per Pupil£7,468
Per-pupil spending is above the national average — the school is running an in-year surplus of £67,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,468
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£67,000
Revenue Balance (In-year)
Show more metrics
£5.17M
Total Income (Derived)
£5.11M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£907
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 | £5.50M | £5.44M | +£67K | £7,560 |
| 2022/23 | £5.34M | £5.25M | +£97K | £7,341 |
| 2021/22 | £5.00M | £4.82M | +£173K | £6,861 |
| 2020/21 | £4.89M | £4.88M | +£6K | £6,718 |
| 2019/20 | £4.80M | £4.77M | +£24K | £6,591 |
Nat: 57%
£3.64M
Teaching Staff (71%)
Nat: 2%
£787K
Admin & IT (15%)
Nat: 5%
£393K
Learning Resources (8%)
Nat: 2%
£116K
Energy (2%)
Nat: 12%
£105K
Premises (2%)
£70K
Other (1%)
Nat: 2%
£0
Catering (<1%)
