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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,000
In-year surplus
Total Income£4,526,000
Total Expenditure£4,521,000
Per Pupil£11,449
Per-pupil spending is above the national average — the school is running an in-year surplus of £5,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,449
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£5,000
Revenue Balance (In-year)
Show more metrics
£4.53M
Total Income (Derived)
£4.52M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,387
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 | £5.54M | £5.53M | +£5K | £11,460 |
| 2022/23 | £5.19M | £5.23M | -£35K | £10,747 |
| 2021/22 | £5.36M | £4.73M | +£634K | £11,104 |
| 2020/21 | £5.05M | £4.54M | +£515K | £10,462 |
| 2019/20 | £4.91M | £4.67M | +£237K | £10,159 |
Nat: 57%
£3.08M
Teaching Staff (68%)
Nat: 2%
£687K
Admin & IT (15%)
Nat: 5%
£322K
Learning Resources (7%)
£169K
Other (4%)
Nat: 12%
£156K
Premises (3%)
Nat: 2%
£111K
Energy (2%)
Nat: 2%
£0
Catering (<1%)