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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£112,000
In-year surplus
Total Income£5,264,000
Total Expenditure£5,152,000
Per Pupil£7,041
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
£7,041
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£112,000
Revenue Balance (In-year)
Show more metrics
£5.26M
Total Income (Derived)
£5.15M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£810
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 | £5.74M | £5.63M | +£112K | £7,181 |
| 2022/23 | £5.44M | £5.41M | +£26K | £6,806 |
| 2021/22 | £4.94M | £4.83M | +£113K | £6,180 |
| 2020/21 | £4.79M | £4.83M | -£47K | £5,992 |
| 2019/20 | £4.39M | £4.90M | -£510K | £5,496 |
Nat: 57%
£3.44M
Teaching Staff (67%)
Nat: 2%
£1.07M
Admin & IT (21%)
Nat: 5%
£357K
Learning Resources (7%)
Nat: 2%
£201K
Energy (4%)
Nat: 12%
£89K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
