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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£175,000
In-year surplus
Total Income£4,778,000
Total Expenditure£4,603,000
Per Pupil£6,222
Per-pupil spending is above the national average — the school is running an in-year surplus of £175,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,222
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£175,000
Revenue Balance (In-year)
Show more metrics
£4.78M
Total Income (Derived)
£4.60M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£340
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 | £5.50M | £5.33M | +£175K | £6,426 |
| 2022/23 | £4.36M | £4.66M | -£305K | £5,090 |
| 2021/22 | £4.42M | £3.88M | +£539K | £5,161 |
| 2020/21 | £4.17M | £3.72M | +£451K | £4,868 |
| 2019/20 | £3.88M | £3.63M | +£252K | £4,529 |
Nat: 57%
£3.77M
Teaching Staff (82%)
Nat: 2%
£477K
Admin & IT (10%)
Nat: 12%
£119K
Premises (3%)
Nat: 2%
£88K
Energy (2%)
£86K
Other (2%)
Nat: 5%
£66K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
