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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£120,000
In-year surplus
Total Income£5,368,000
Total Expenditure£5,248,000
Per Pupil£7,932
Per-pupil spending is above the national average — the school is running an in-year surplus of £120,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,932
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£120,000
Revenue Balance (In-year)
Show more metrics
£5.37M
Total Income (Derived)
£5.25M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£586
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 | £6.04M | £5.92M | +£120K | £8,092 |
| 2022/23 | £5.22M | £5.28M | -£57K | £7,000 |
| 2021/22 | £4.75M | £4.67M | +£88K | £6,374 |
| 2020/21 | £1.88M | £1.60M | +£276K | £2,521 |
Nat: 57%
£4.21M
Teaching Staff (80%)
Nat: 2%
£602K
Admin & IT (11%)
Nat: 5%
£202K
Learning Resources (4%)
Nat: 2%
£134K
Energy (3%)
Nat: 12%
£74K
Premises (1%)
£27K
Other (1%)
Nat: 2%
£0
Catering (<1%)
