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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£89,000
In-year surplus
Total Income£4,495,000
Total Expenditure£4,406,000
Per Pupil£7,779
Per-pupil spending is above the national average — the school is running an in-year surplus of £89,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,779
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£89,000
Revenue Balance (In-year)
Show more metrics
£4.50M
Total Income (Derived)
£4.41M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£480
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 | £5.13M | £5.04M | +£89K | £7,917 |
| 2022/23 | £3.94M | £4.19M | -£257K | £6,076 |
| 2021/22 | £3.46M | £3.23M | +£232K | £5,340 |
| 2020/21 | £3.23M | £3.11M | +£120K | £4,980 |
| 2019/20 | £2.71M | £2.22M | +£483K | £4,177 |
Nat: 57%
£3.34M
Teaching Staff (76%)
Nat: 2%
£581K
Admin & IT (13%)
£182K
Other (4%)
Nat: 5%
£142K
Learning Resources (3%)
Nat: 2%
£101K
Energy (2%)
Nat: 12%
£64K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
