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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£86,000
In-year surplus
Total Income£5,128,000
Total Expenditure£5,042,000
Per Pupil£10,091
Per-pupil spending is above the national average — the school is running an in-year surplus of £86,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,091
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£86,000
Revenue Balance (In-year)
Show more metrics
£5.13M
Total Income (Derived)
£5.04M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£229
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 | £8.07M | £7.98M | +£86K | £10,200 |
| 2022/23 | £8.20M | £7.49M | +£712K | £10,364 |
| 2021/22 | £8.01M | £7.31M | +£700K | £10,125 |
| 2020/21 | £7.49M | £7.01M | +£480K | £9,465 |
| 2019/20 | £7.35M | £7.96M | -£609K | £9,296 |
Nat: 57%
£3.98M
Teaching Staff (79%)
Nat: 2%
£698K
Admin & IT (14%)
£215K
Other (4%)
Nat: 5%
£124K
Learning Resources (2%)
Nat: 12%
£20K
Premises (<1%)
Nat: 2%
£1K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)