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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£87,000
In-year surplus
Total Income£4,725,000
Total Expenditure£4,638,000
Per Pupil£7,243
Per-pupil spending is above the national average — the school is running an in-year surplus of £87,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,243
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£87,000
Revenue Balance (In-year)
Show more metrics
£4.72M
Total Income (Derived)
£4.64M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£408
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 | £5.29M | £5.21M | +£87K | £7,364 |
| 2022/23 | £4.93M | £4.87M | +£62K | £6,858 |
| 2021/22 | £4.49M | £4.40M | +£86K | £6,239 |
| 2020/21 | £4.33M | £4.22M | +£106K | £6,024 |
| 2019/20 | £3.92M | £3.78M | +£132K | £5,445 |
Nat: 57%
£3.65M
Teaching Staff (79%)
Nat: 2%
£699K
Admin & IT (15%)
Nat: 12%
£152K
Premises (3%)
Nat: 5%
£69K
Learning Resources (1%)
Nat: 2%
£56K
Energy (1%)
£16K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
