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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£383,000
In-year surplus
Total Income£5,515,000
Total Expenditure£5,132,000
Per Pupil£6,924
Per-pupil spending is above the national average — the school is running an in-year surplus of £383,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,924
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£383,000
Revenue Balance (In-year)
Show more metrics
£5.51M
Total Income (Derived)
£5.13M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£714
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 | £5.93M | £5.55M | +£383K | £7,402 |
| 2022/23 | £5.55M | £5.41M | +£145K | £6,931 |
| 2021/22 | £5.35M | £5.06M | +£284K | £6,675 |
| 2020/21 | £4.86M | £4.71M | +£153K | £6,065 |
| 2019/20 | £4.58M | £4.61M | -£26K | £5,723 |
Nat: 57%
£4.03M
Teaching Staff (78%)
Nat: 2%
£486K
Admin & IT (9%)
Nat: 5%
£259K
Learning Resources (5%)
Nat: 2%
£132K
Energy (3%)
Nat: 12%
£125K
Premises (2%)
£105K
Other (2%)
Nat: 2%
£0
Catering (<1%)
