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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£147,000
In-year surplus
Total Income£5,043,000
Total Expenditure£4,896,000
Per Pupil£8,771
Per-pupil spending is above the national average — the school is running an in-year surplus of £147,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,771
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£147,000
Revenue Balance (In-year)
Show more metrics
£5.04M
Total Income (Derived)
£4.90M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£680
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 | £5.73M | £5.59M | +£147K | £9,002 |
| 2022/23 | £4.80M | £4.91M | -£109K | £7,543 |
| 2021/22 | £4.54M | £4.75M | -£207K | £7,133 |
| 2020/21 | £4.32M | £4.11M | +£215K | £6,785 |
| 2019/20 | £3.97M | £4.11M | -£143K | £6,228 |
Nat: 57%
£3.38M
Teaching Staff (69%)
Nat: 2%
£694K
Admin & IT (14%)
£405K
Other (8%)
Nat: 5%
£207K
Learning Resources (4%)
Nat: 2%
£133K
Energy (3%)
Nat: 12%
£78K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
