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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£189,000
In-year surplus
Total Income£5,076,000
Total Expenditure£4,887,000
Per Pupil£7,869
Per-pupil spending is above the national average — the school is running an in-year surplus of £189,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,869
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£189,000
Revenue Balance (In-year)
Show more metrics
£5.08M
Total Income (Derived)
£4.89M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£769
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 | £6.02M | £5.83M | +£189K | £8,124 |
| 2022/23 | £5.24M | £5.39M | -£152K | £7,073 |
| 2021/22 | £3.91M | £3.86M | +£48K | £5,271 |
| 2020/21 | £4.37M | £4.32M | +£43K | £5,893 |
| 2019/20 | £4.09M | £4.22M | -£126K | £5,525 |
Nat: 57%
£3.73M
Teaching Staff (76%)
Nat: 2%
£437K
Admin & IT (9%)
Nat: 5%
£304K
Learning Resources (6%)
Nat: 2%
£159K
Energy (3%)
£155K
Other (3%)
Nat: 12%
£107K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
