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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£53,000
In-year surplus
Total Income£4,678,000
Total Expenditure£4,625,000
Per Pupil£6,893
Per-pupil spending is above the national average — the school is running an in-year surplus of £53,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,893
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£53,000
Revenue Balance (In-year)
Show more metrics
£4.68M
Total Income (Derived)
£4.63M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£681
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 | £5.03M | £4.98M | +£53K | £6,967 |
| 2022/23 | £4.74M | £4.49M | +£245K | £6,562 |
| 2021/22 | £4.55M | £3.88M | +£677K | £6,309 |
| 2020/21 | £4.18M | £3.98M | +£198K | £5,789 |
| 2019/20 | £4.05M | £4.03M | +£13K | £5,604 |
Nat: 57%
£3.65M
Teaching Staff (79%)
Nat: 2%
£411K
Admin & IT (9%)
Nat: 5%
£212K
Learning Resources (5%)
Nat: 2%
£134K
Energy (3%)
£111K
Other (2%)
Nat: 12%
£102K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
