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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£88,000
In-year surplus
Total Income£5,308,000
Total Expenditure£5,220,000
Per Pupil£7,160
Per-pupil spending is above the national average — the school is running an in-year surplus of £88,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,160
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£88,000
Revenue Balance (In-year)
Show more metrics
£5.31M
Total Income (Derived)
£5.22M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£706
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 | £5.90M | £5.81M | +£88K | £7,268 |
| 2022/23 | £4.83M | £4.87M | -£42K | £5,946 |
| 2021/22 | £4.58M | £4.38M | +£196K | £5,642 |
| 2020/21 | £4.33M | £4.12M | +£208K | £5,326 |
| 2019/20 | £4.22M | £4.02M | +£199K | £5,198 |
Nat: 57%
£3.81M
Teaching Staff (73%)
Nat: 2%
£782K
Admin & IT (15%)
Nat: 2%
£258K
Energy (5%)
Nat: 5%
£167K
Learning Resources (3%)
£111K
Other (2%)
Nat: 12%
£95K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
