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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£129,000
In-year surplus
Total Income£5,672,000
Total Expenditure£5,543,000
Per Pupil£7,496
Per-pupil spending is above the national average — the school is running an in-year surplus of £129,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,496
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£129,000
Revenue Balance (In-year)
Show more metrics
£5.67M
Total Income (Derived)
£5.54M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£733
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 | £6.16M | £6.03M | +£129K | £7,657 |
| 2022/23 | £5.59M | £5.41M | +£179K | £6,949 |
| 2021/22 | £4.12M | £4.65M | -£529K | £5,122 |
| 2020/21 | £3.88M | £4.11M | -£226K | £4,826 |
| 2019/20 | £3.47M | £3.81M | -£342K | £4,312 |
Nat: 57%
£4.39M
Teaching Staff (79%)
Nat: 2%
£501K
Admin & IT (9%)
Nat: 5%
£329K
Learning Resources (6%)
Nat: 2%
£136K
Energy (2%)
£120K
Other (2%)
Nat: 12%
£68K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
