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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£334,000
In-year surplus
Total Income£5,230,000
Total Expenditure£4,896,000
Per Pupil£6,491
Per-pupil spending is above the national average — the school is running an in-year surplus of £334,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,491
Per-Pupil Spend
Nat: 57%
91%
Teaching Costs
+£334,000
Revenue Balance (In-year)
Show more metrics
£5.23M
Total Income (Derived)
£4.90M
Total Expenditure
Nat: 11%
2%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £5.91M | £5.58M | +£334K | £6,880 |
| 2022/23 | £5.17M | £4.86M | +£318K | £6,024 |
| 2021/22 | £4.84M | £4.63M | +£214K | £5,640 |
| 2020/21 | £4.60M | £4.47M | +£123K | £5,353 |
| 2019/20 | £4.39M | £4.49M | -£104K | £5,108 |
Nat: 57%
£4.45M
Teaching Staff (91%)
Nat: 5%
£223K
Learning Resources (5%)
Nat: 2%
£103K
Energy (2%)
Nat: 12%
£97K
Premises (2%)
£26K
Other (1%)
Nat: 2%
£0
Catering (<1%)
