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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£269,000
In-year surplus
Total Income£5,287,000
Total Expenditure£5,018,000
Per Pupil£7,928
Per-pupil spending is above the national average — the school is running an in-year surplus of £269,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,928
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£269,000
Revenue Balance (In-year)
Show more metrics
£5.29M
Total Income (Derived)
£5.02M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,391
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 | £5.68M | £5.41M | +£269K | £8,323 |
| 2022/23 | £4.73M | £4.63M | +£106K | £6,940 |
| 2021/22 | £3.95M | £4.12M | -£169K | £5,787 |
| 2020/21 | £3.49M | £3.51M | -£20K | £5,116 |
| 2019/20 | £2.93M | £3.09M | -£162K | £4,290 |
Nat: 57%
£3.44M
Teaching Staff (69%)
Nat: 2%
£544K
Admin & IT (11%)
Nat: 5%
£515K
Learning Resources (10%)
Nat: 12%
£265K
Premises (5%)
£159K
Other (3%)
Nat: 2%
£96K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
