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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£147,000
In-year surplus
Total Income£5,375,000
Total Expenditure£5,228,000
Per Pupil£7,846
Per-pupil spending is above the national average — the school is running an in-year surplus of £147,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,846
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£147,000
Revenue Balance (In-year)
Show more metrics
£5.38M
Total Income (Derived)
£5.23M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£765
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 | £6.25M | £6.10M | +£147K | £8,035 |
| 2022/23 | £6.43M | £5.67M | +£759K | £8,263 |
| 2021/22 | £6.39M | £5.02M | +£1.37M | £8,208 |
| 2019/20 | £5.63M | £5.43M | +£194K | £7,234 |
Nat: 57%
£3.50M
Teaching Staff (67%)
£670K
Other (13%)
Nat: 2%
£485K
Admin & IT (9%)
Nat: 5%
£284K
Learning Resources (5%)
Nat: 12%
£174K
Premises (3%)
Nat: 2%
£115K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
