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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£213,000
In-year surplus
Total Income£5,048,000
Total Expenditure£4,835,000
Per Pupil£7,597
Per-pupil spending is above the national average — the school is running an in-year surplus of £213,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,597
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£213,000
Revenue Balance (In-year)
Show more metrics
£5.05M
Total Income (Derived)
£4.83M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£853
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 | £5.55M | £5.33M | +£213K | £7,900 |
| 2022/23 | £4.84M | £5.03M | -£188K | £6,892 |
| 2021/22 | £4.78M | £4.48M | +£305K | £6,815 |
| 2020/21 | £4.60M | £4.34M | +£261K | £6,558 |
| 2019/20 | £1.80M | £1.17M | +£637K | £2,568 |
Nat: 57%
£3.36M
Teaching Staff (70%)
Nat: 2%
£820K
Admin & IT (17%)
Nat: 5%
£223K
Learning Resources (5%)
Nat: 12%
£200K
Premises (4%)
Nat: 2%
£168K
Energy (3%)
£63K
Other (1%)
Nat: 2%
£0
Catering (<1%)
