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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£46,000
In-year surplus
Total Income£5,336,000
Total Expenditure£5,290,000
Per Pupil£9,301
Per-pupil spending is above the national average — the school is running an in-year surplus of £46,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,301
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£46,000
Revenue Balance (In-year)
Show more metrics
£5.34M
Total Income (Derived)
£5.29M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£935
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 | £5.94M | £5.90M | +£46K | £9,374 |
| 2022/23 | £5.57M | £5.34M | +£233K | £8,785 |
| 2021/22 | £5.27M | £5.26M | +£7K | £8,309 |
| 2020/21 | £4.86M | £4.76M | +£99K | £7,669 |
Nat: 57%
£3.67M
Teaching Staff (69%)
Nat: 2%
£1.02M
Admin & IT (19%)
Nat: 5%
£243K
Learning Resources (5%)
Nat: 12%
£141K
Premises (3%)
Nat: 2%
£133K
Energy (3%)
£86K
Other (2%)
Nat: 2%
£0
Catering (<1%)
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