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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£137,000
In-year surplus
Total Income£3,424,000
Total Expenditure£3,287,000
Per Pupil£6,713
Per-pupil spending is above the national average — the school is running an in-year surplus of £137,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,713
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£137,000
Revenue Balance (In-year)
Show more metrics
£3.42M
Total Income (Derived)
£3.29M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£843
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 | £3.65M | £3.51M | +£137K | £6,975 |
| 2022/23 | £3.48M | £3.40M | +£78K | £6,650 |
| 2021/22 | £2.84M | £3.02M | -£175K | £5,434 |
| 2020/21 | £3.03M | £2.77M | +£266K | £5,795 |
| 2019/20 | £2.78M | £2.82M | -£48K | £5,308 |
Nat: 57%
£2.40M
Teaching Staff (73%)
Nat: 2%
£411K
Admin & IT (13%)
Nat: 5%
£204K
Learning Resources (6%)
Nat: 12%
£155K
Premises (5%)
Nat: 2%
£71K
Energy (2%)
£41K
Other (1%)
Nat: 2%
£0
Catering (<1%)
The Sir Donald Bailey