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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£25,000
In-year surplus
Total Income£4,616,000
Total Expenditure£4,591,000
Per Pupil£7,468
Per-pupil spending is above the national average — the school is running an in-year surplus of £25,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,468
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£25,000
Revenue Balance (In-year)
Show more metrics
£4.62M
Total Income (Derived)
£4.59M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£918
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 | £5.10M | £5.08M | +£25K | £7,504 |
| 2022/23 | £5.04M | £4.82M | +£224K | £7,413 |
| 2021/22 | £4.59M | £4.46M | +£135K | £6,754 |
| 2020/21 | £4.53M | £4.32M | +£209K | £6,660 |
| 2019/20 | £4.32M | £4.12M | +£201K | £6,359 |
Nat: 57%
£3.46M
Teaching Staff (75%)
Nat: 2%
£473K
Admin & IT (10%)
Nat: 5%
£253K
Learning Resources (6%)
Nat: 2%
£183K
Energy (4%)
Nat: 12%
£174K
Premises (4%)
£50K
Other (1%)
Nat: 2%
£0
Catering (<1%)
