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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£112,000
In-year surplus
Total Income£5,683,000
Total Expenditure£5,571,000
Per Pupil£7,961
Per-pupil spending is above the national average — the school is running an in-year surplus of £112,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,961
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£112,000
Revenue Balance (In-year)
Show more metrics
£5.68M
Total Income (Derived)
£5.57M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£962
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 | £6.17M | £6.06M | +£112K | £8,108 |
| 2022/23 | £5.44M | £5.25M | +£187K | £7,147 |
| 2021/22 | £5.13M | £4.37M | +£764K | £6,740 |
| 2020/21 | £5.12M | £4.07M | +£1.05M | £6,728 |
| 2019/20 | £4.76M | £3.85M | +£919K | £6,261 |
Nat: 57%
£4.28M
Teaching Staff (77%)
Nat: 2%
£468K
Admin & IT (8%)
Nat: 5%
£420K
Learning Resources (8%)
£175K
Other (3%)
Nat: 12%
£142K
Premises (3%)
Nat: 2%
£82K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
