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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£253,000
In-year surplus
Total Income£5,761,000
Total Expenditure£5,508,000
Per Pupil£8,541
Per-pupil spending is above the national average — the school is running an in-year surplus of £253,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,541
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£253,000
Revenue Balance (In-year)
Show more metrics
£5.76M
Total Income (Derived)
£5.51M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£710
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 | £6.49M | £6.24M | +£253K | £8,888 |
| 2022/23 | £6.30M | £5.97M | +£332K | £8,637 |
| 2021/22 | £5.37M | £5.70M | -£323K | £7,359 |
| 2020/21 | £5.78M | £5.55M | +£233K | £7,918 |
| 2019/20 | £5.78M | £5.62M | +£162K | £7,916 |
Nat: 57%
£4.47M
Teaching Staff (81%)
Nat: 2%
£519K
Admin & IT (9%)
Nat: 12%
£260K
Premises (5%)
Nat: 5%
£156K
Learning Resources (3%)
Nat: 2%
£94K
Energy (2%)
£8K
Other (<1%)
Nat: 2%
£0
Catering (<1%)