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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£619,000
In-year surplus
Total Income£5,949,000
Total Expenditure£5,330,000
Per Pupil£7,312
Per-pupil spending is above the national average — the school is running an in-year surplus of £619,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,312
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£619,000
Revenue Balance (In-year)
Show more metrics
£5.95M
Total Income (Derived)
£5.33M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£768
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 | £6.45M | £5.83M | +£619K | £8,088 |
| 2022/23 | £5.91M | £5.48M | +£431K | £7,405 |
| 2021/22 | £5.50M | £4.81M | +£694K | £6,893 |
| 2020/21 | £5.16M | £4.96M | +£205K | £6,466 |
| 2019/20 | £4.79M | £2.93M | +£1.87M | £6,006 |
Nat: 57%
£3.88M
Teaching Staff (73%)
Nat: 2%
£494K
Admin & IT (9%)
£367K
Other (7%)
Nat: 5%
£345K
Learning Resources (6%)
Nat: 12%
£153K
Premises (3%)
Nat: 2%
£94K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
