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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£367,000
In-year surplus
Total Income£5,805,000
Total Expenditure£5,438,000
Per Pupil£24,978
Per-pupil spending is above the national average — the school is running an in-year surplus of £367,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£24,978
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£367,000
Revenue Balance (In-year)
Show more metrics
£5.80M
Total Income (Derived)
£5.44M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,696
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 | £6.04M | £5.67M | +£367K | £26,595 |
| 2022/23 | £5.37M | £5.12M | +£249K | £23,634 |
| 2021/22 | £4.91M | £4.52M | +£397K | £21,648 |
| 2020/21 | £4.42M | £4.23M | +£192K | £19,493 |
| 2019/20 | £4.13M | £3.80M | +£322K | £18,176 |
Nat: 57%
£4.28M
Teaching Staff (79%)
£538K
Other (10%)
Nat: 2%
£250K
Admin & IT (5%)
Nat: 12%
£172K
Premises (3%)
Nat: 5%
£119K
Learning Resources (2%)
Nat: 2%
£81K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
