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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£142,000
In-year surplus
Total Income£5,340,000
Total Expenditure£5,198,000
Per Pupil£8,035
Per-pupil spending is above the national average — the school is running an in-year surplus of £142,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,035
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£142,000
Revenue Balance (In-year)
Show more metrics
£5.34M
Total Income (Derived)
£5.20M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,218
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 | £6.12M | £5.98M | +£142K | £8,226 |
| 2022/23 | £5.48M | £5.43M | +£53K | £7,366 |
| 2021/22 | £4.98M | £4.97M | +£9K | £6,696 |
| 2020/21 | £4.59M | £4.43M | +£163K | £6,176 |
| 2019/20 | £4.55M | £4.44M | +£109K | £6,110 |
Nat: 57%
£3.40M
Teaching Staff (65%)
Nat: 2%
£712K
Admin & IT (14%)
£320K
Other (6%)
Nat: 12%
£311K
Premises (6%)
Nat: 2%
£231K
Energy (4%)
Nat: 5%
£227K
Learning Resources (4%)
Nat: 2%
£0
Catering (<1%)
