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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£12,000
In-year surplus
Total Income£4,691,000
Total Expenditure£4,679,000
Per Pupil£7,452
Per-pupil spending is above the national average — the school is running an in-year surplus of £12,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,452
Per-Pupil Spend
Nat: 57%
58%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£12,000
Revenue Balance (In-year)
Show more metrics
£4.69M
Total Income (Derived)
£4.68M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£825
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 | £5.55M | £5.54M | +£12K | £7,468 |
| 2022/23 | £5.22M | £4.79M | +£433K | £7,030 |
| 2021/22 | £5.07M | £4.63M | +£440K | £6,826 |
| 2020/21 | £4.78M | £4.32M | +£461K | £6,437 |
| 2019/20 | £1.02M | £954K | +£63K | £1,369 |
Nat: 57%
£2.69M
Teaching Staff (58%)
Nat: 2%
£1.21M
Admin & IT (26%)
£284K
Other (6%)
Nat: 12%
£225K
Premises (5%)
Nat: 5%
£159K
Learning Resources (3%)
Nat: 2%
£111K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
