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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£127,000
In-year surplus
Total Income£5,000,000
Total Expenditure£4,873,000
Per Pupil£7,226
Per-pupil spending is above the national average — the school is running an in-year surplus of £127,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,226
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£127,000
Revenue Balance (In-year)
Show more metrics
£5.00M
Total Income (Derived)
£4.87M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£817
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 | £5.38M | +£127K | £7,397 |
| 2022/23 | £5.20M | £4.93M | +£271K | £6,991 |
| 2021/22 | £4.80M | £4.66M | +£148K | £6,456 |
| 2020/21 | £3.73M | £4.15M | -£425K | £5,007 |
| 2019/20 | £4.09M | £4.02M | +£73K | £5,501 |
Nat: 57%
£3.35M
Teaching Staff (69%)
Nat: 2%
£898K
Admin & IT (18%)
Nat: 5%
£264K
Learning Resources (5%)
Nat: 12%
£161K
Premises (3%)
Nat: 2%
£145K
Energy (3%)
£57K
Other (1%)
Nat: 2%
£0
Catering (<1%)
