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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£220,000
In-year surplus
Total Income£5,057,000
Total Expenditure£4,837,000
Per Pupil£7,499
Per-pupil spending is above the national average — the school is running an in-year surplus of £220,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,499
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
+£220,000
Revenue Balance (In-year)
Show more metrics
£5.06M
Total Income (Derived)
£4.84M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,385
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 | £5.48M | £5.26M | +£220K | £7,813 |
| 2022/23 | £5.08M | £4.74M | +£344K | £7,247 |
| 2021/22 | £4.86M | £4.38M | +£483K | £6,932 |
| 2020/21 | £4.75M | £4.26M | +£487K | £6,779 |
| 2019/20 | £4.98M | £4.30M | +£673K | £7,098 |
Nat: 57%
£3.40M
Teaching Staff (70%)
Nat: 12%
£368K
Premises (8%)
Nat: 5%
£308K
Learning Resources (6%)
Nat: 2%
£286K
Admin & IT (6%)
£271K
Other (6%)
Nat: 2%
£204K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
