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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£564,000
In-year surplus
Total Income£5,763,000
Total Expenditure£5,199,000
Per Pupil£7,591
Per-pupil spending is above the national average — the school is running an in-year surplus of £564,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,591
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£564,000
Revenue Balance (In-year)
Show more metrics
£5.76M
Total Income (Derived)
£5.20M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£407
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 | £6.88M | £6.32M | +£564K | £8,269 |
| 2022/23 | £6.46M | £5.88M | +£582K | £7,769 |
| 2021/22 | £6.20M | £5.80M | +£398K | £7,451 |
| 2020/21 | £5.89M | £5.41M | +£481K | £7,078 |
| 2019/20 | £5.75M | £5.20M | +£544K | £6,907 |
Nat: 57%
£3.97M
Teaching Staff (76%)
Nat: 2%
£700K
Admin & IT (13%)
£226K
Other (4%)
Nat: 2%
£121K
Energy (2%)
Nat: 12%
£108K
Premises (2%)
Nat: 5%
£77K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
