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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£82,000
In-year surplus
Total Income£5,681,000
Total Expenditure£5,599,000
Per Pupil£7,448
Per-pupil spending is above the national average — the school is running an in-year surplus of £82,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,448
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£82,000
Revenue Balance (In-year)
Show more metrics
£5.68M
Total Income (Derived)
£5.60M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£990
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 | £6.26M | £6.18M | +£82K | £7,547 |
| 2022/23 | £5.61M | £5.43M | +£185K | £6,763 |
| 2021/22 | £5.32M | £5.03M | +£289K | £6,412 |
| 2020/21 | £4.91M | £4.82M | +£93K | £5,913 |
| 2019/20 | £4.63M | £4.70M | -£71K | £5,575 |
Nat: 57%
£4.01M
Teaching Staff (72%)
Nat: 2%
£682K
Admin & IT (12%)
Nat: 5%
£420K
Learning Resources (8%)
£254K
Other (5%)
Nat: 2%
£120K
Energy (2%)
Nat: 12%
£112K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
