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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,000
In-year surplus
Total Income£4,239,000
Total Expenditure£4,212,000
Per Pupil£7,997
Per-pupil spending is above the national average — the school is running an in-year surplus of £27,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,997
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£27,000
Revenue Balance (In-year)
Show more metrics
£4.24M
Total Income (Derived)
£4.21M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£890
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 | £4.82M | £4.79M | +£27K | £8,042 |
| 2022/23 | £4.33M | £4.39M | -£56K | £7,229 |
| 2021/22 | £3.60M | £3.64M | -£36K | £6,013 |
| 2020/21 | £3.38M | £3.27M | +£101K | £5,634 |
| 2019/20 | £2.11M | £2.11M | +£0 | £3,521 |
Nat: 57%
£3.01M
Teaching Staff (71%)
Nat: 2%
£585K
Admin & IT (14%)
Nat: 2%
£193K
Energy (5%)
Nat: 12%
£162K
Premises (4%)
Nat: 5%
£160K
Learning Resources (4%)
£105K
Other (2%)
Nat: 2%
£0
Catering (<1%)
