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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£52,000
In-year surplus
Total Income£4,139,000
Total Expenditure£4,087,000
Per Pupil£7,531
Per-pupil spending is above the national average — the school is running an in-year surplus of £52,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,531
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£52,000
Revenue Balance (In-year)
Show more metrics
£4.14M
Total Income (Derived)
£4.09M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£913
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 | £4.41M | £4.35M | +£52K | £7,621 |
| 2022/23 | £4.13M | £4.23M | -£107K | £7,137 |
| 2021/22 | £3.90M | £3.67M | +£226K | £6,746 |
| 2020/21 | £3.41M | £3.42M | -£2K | £5,907 |
| 2019/20 | £3.35M | £3.37M | -£23K | £5,796 |
Nat: 57%
£2.98M
Teaching Staff (73%)
Nat: 2%
£516K
Admin & IT (13%)
Nat: 5%
£349K
Learning Resources (9%)
Nat: 2%
£116K
Energy (3%)
Nat: 12%
£63K
Premises (2%)
£61K
Other (1%)
Nat: 2%
£0
Catering (<1%)
