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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£182,000
In-year surplus
Total Income£5,393,000
Total Expenditure£5,211,000
Per Pupil£6,899
Per-pupil spending is above the national average — the school is running an in-year surplus of £182,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,899
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£182,000
Revenue Balance (In-year)
Show more metrics
£5.39M
Total Income (Derived)
£5.21M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£690
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 | £5.60M | £5.42M | +£182K | £7,131 |
| 2022/23 | £5.30M | £4.92M | +£384K | £6,755 |
| 2021/22 | £4.18M | £4.05M | +£129K | £5,327 |
| 2020/21 | £4.04M | £3.58M | +£462K | £5,143 |
| 2019/20 | £3.04M | £3.27M | -£230K | £3,874 |
Nat: 57%
£3.92M
Teaching Staff (75%)
Nat: 2%
£749K
Admin & IT (14%)
Nat: 12%
£216K
Premises (4%)
Nat: 5%
£176K
Learning Resources (3%)
Nat: 2%
£133K
Energy (3%)
£17K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
