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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£195,000
In-year surplus
Total Income£5,537,000
Total Expenditure£5,342,000
Per Pupil£7,239
Per-pupil spending is above the national average — the school is running an in-year surplus of £195,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,239
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£195,000
Revenue Balance (In-year)
Show more metrics
£5.54M
Total Income (Derived)
£5.34M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£631
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 | £6.00M | £5.81M | +£195K | £7,483 |
| 2022/23 | £5.72M | £5.26M | +£455K | £7,127 |
| 2021/22 | £5.11M | £5.01M | +£97K | £6,367 |
| 2020/21 | £4.60M | £4.48M | +£125K | £5,737 |
| 2019/20 | £4.65M | £4.57M | +£75K | £5,796 |
Nat: 57%
£4.36M
Teaching Staff (82%)
Nat: 2%
£442K
Admin & IT (8%)
Nat: 5%
£318K
Learning Resources (6%)
Nat: 2%
£130K
Energy (2%)
Nat: 12%
£58K
Premises (1%)
£34K
Other (1%)
Nat: 2%
£0
Catering (<1%)