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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,114,000
In-year surplus
Total Income£6,341,000
Total Expenditure£5,227,000
Per Pupil£5,335
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,114,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,335
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£1,114,000
Revenue Balance (In-year)
Show more metrics
£6.34M
Total Income (Derived)
£5.23M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£282
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 | £6.64M | £5.53M | +£1.11M | £6,410 |
Nat: 57%
£4.50M
Teaching Staff (86%)
Nat: 2%
£408K
Admin & IT (8%)
Nat: 5%
£271K
Learning Resources (5%)
£46K
Other (1%)
Nat: 12%
£1K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)