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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£584,000
In-year surplus
Total Income£5,679,000
Total Expenditure£5,095,000
Per Pupil£7,454
Per-pupil spending is above the national average — the school is running an in-year surplus of £584,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,454
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£584,000
Revenue Balance (In-year)
Show more metrics
£5.68M
Total Income (Derived)
£5.09M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£975
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 | £6.23M | £5.64M | +£584K | £8,226 |
| 2022/23 | £5.62M | £4.92M | +£692K | £7,419 |
| 2021/22 | £4.23M | £4.70M | -£466K | £5,593 |
| 2020/21 | £4.89M | £4.37M | +£522K | £6,461 |
| 2019/20 | £4.71M | £4.23M | +£477K | £6,218 |
Nat: 57%
£3.76M
Teaching Staff (74%)
Nat: 2%
£500K
Admin & IT (10%)
Nat: 12%
£263K
Premises (5%)
Nat: 2%
£242K
Energy (5%)
Nat: 5%
£220K
Learning Resources (4%)
£107K
Other (2%)
Nat: 2%
£0
Catering (<1%)
