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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£96,000
In-year surplus
Total Income£4,602,000
Total Expenditure£4,506,000
Per Pupil£6,166
Per-pupil spending is above the national average — the school is running an in-year surplus of £96,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,166
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£96,000
Revenue Balance (In-year)
Show more metrics
£4.60M
Total Income (Derived)
£4.51M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£511
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 | £5.23M | £5.13M | +£96K | £6,281 |
| 2022/23 | £4.47M | £4.70M | -£224K | £5,374 |
| 2021/22 | £3.16M | £4.22M | -£1.06M | £3,794 |
| 2020/21 | £4.43M | £4.06M | +£368K | £5,323 |
| 2019/20 | £4.22M | £4.13M | +£87K | £5,071 |
Nat: 57%
£3.52M
Teaching Staff (78%)
Nat: 2%
£379K
Admin & IT (8%)
£195K
Other (4%)
Nat: 12%
£183K
Premises (4%)
Nat: 2%
£133K
Energy (3%)
Nat: 5%
£93K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
