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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£37,000
In-year surplus
Total Income£5,388,000
Total Expenditure£5,351,000
Per Pupil£6,831
Per-pupil spending is above the national average — the school is running an in-year surplus of £37,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,831
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£37,000
Revenue Balance (In-year)
Show more metrics
£5.39M
Total Income (Derived)
£5.35M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£724
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 | £6.10M | £6.07M | +£37K | £6,873 |
| 2022/23 | £5.26M | £5.58M | -£315K | £5,928 |
| 2021/22 | £4.97M | £5.43M | -£455K | £5,600 |
| 2020/21 | £4.83M | £5.09M | -£262K | £5,435 |
| 2019/20 | £4.67M | £4.96M | -£287K | £5,265 |
Nat: 57%
£4.02M
Teaching Staff (75%)
Nat: 2%
£612K
Admin & IT (11%)
Nat: 5%
£259K
Learning Resources (5%)
Nat: 12%
£179K
Premises (3%)
£144K
Other (3%)
Nat: 2%
£138K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
