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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,000
In-year surplus
Total Income£4,147,000
Total Expenditure£4,116,000
Per Pupil£7,449
Per-pupil spending is above the national average — the school is running an in-year surplus of £31,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,449
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£31,000
Revenue Balance (In-year)
Show more metrics
£4.15M
Total Income (Derived)
£4.12M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£682
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 | £4.99M | +£31K | £7,496 |
| 2022/23 | £5.03M | £4.79M | +£237K | £7,500 |
| 2021/22 | £4.70M | £4.22M | +£470K | £7,007 |
| 2020/21 | £4.26M | £3.87M | +£388K | £6,358 |
| 2019/20 | £4.14M | £3.75M | +£389K | £6,182 |
Nat: 57%
£3.30M
Teaching Staff (80%)
Nat: 2%
£326K
Admin & IT (8%)
Nat: 5%
£261K
Learning Resources (6%)
Nat: 12%
£152K
Premises (4%)
Nat: 2%
£40K
Energy (1%)
£39K
Other (1%)
Nat: 2%
£0
Catering (<1%)
