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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£702,000
In-year surplus
Total Income£5,411,000
Total Expenditure£4,709,000
Per Pupil£5,674
Per-pupil spending is above the national average — the school is running an in-year surplus of £702,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,674
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£702,000
Revenue Balance (In-year)
Show more metrics
£5.41M
Total Income (Derived)
£4.71M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£602
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 | £6.09M | £5.39M | +£702K | £6,413 |
| 2022/23 | £5.65M | £5.63M | +£16K | £5,943 |
| 2021/22 | £5.29M | £4.57M | +£718K | £5,567 |
| 2020/21 | £4.72M | £4.19M | +£532K | £4,974 |
| 2019/20 | £4.14M | £3.67M | +£472K | £4,362 |
Nat: 57%
£3.36M
Teaching Staff (71%)
Nat: 2%
£574K
Admin & IT (12%)
£347K
Other (7%)
Nat: 2%
£189K
Energy (4%)
Nat: 5%
£129K
Learning Resources (3%)
Nat: 12%
£113K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
