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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£894,000
In-year surplus
Total Income£6,085,000
Total Expenditure£5,191,000
Per Pupil£5,699
Per-pupil spending is above the national average — the school is running an in-year surplus of £894,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,699
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
75%
Total Staff Costs
+£894,000
Revenue Balance (In-year)
Show more metrics
£6.08M
Total Income (Derived)
£5.19M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,253
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 | £6.72M | £5.83M | +£894K | £6,573 |
| 2022/23 | £6.93M | £5.75M | +£1.18M | £6,779 |
| 2021/22 | £6.48M | £5.86M | +£625K | £6,338 |
| 2020/21 | £6.45M | £6.09M | +£360K | £6,307 |
| 2019/20 | £6.36M | £6.16M | +£197K | £6,215 |
Nat: 57%
£3.39M
Teaching Staff (65%)
Nat: 2%
£480K
Energy (9%)
Nat: 2%
£398K
Admin & IT (8%)
£360K
Other (7%)
Nat: 5%
£348K
Learning Resources (7%)
Nat: 12%
£212K
Premises (4%)
Nat: 2%
£0
Catering (<1%)
