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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£187,000
In-year surplus
Total Income£5,055,000
Total Expenditure£4,868,000
Per Pupil£7,353
Per-pupil spending is above the national average — the school is running an in-year surplus of £187,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,353
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£187,000
Revenue Balance (In-year)
Show more metrics
£5.05M
Total Income (Derived)
£4.87M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£943
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 | £5.58M | £5.40M | +£187K | £7,608 |
| 2022/23 | £4.96M | £4.86M | +£104K | £6,762 |
| 2021/22 | £4.25M | £4.33M | -£81K | £5,794 |
| 2020/21 | £4.39M | £4.07M | +£325K | £5,984 |
| 2019/20 | £4.08M | £3.88M | +£195K | £5,552 |
Nat: 57%
£3.43M
Teaching Staff (70%)
Nat: 2%
£562K
Admin & IT (12%)
Nat: 12%
£258K
Premises (5%)
£214K
Other (4%)
Nat: 5%
£212K
Learning Resources (4%)
Nat: 2%
£191K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
