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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£795,000
In-year surplus
Total Income£5,995,000
Total Expenditure£5,200,000
Per Pupil£6,265
Per-pupil spending is above the national average — the school is running an in-year surplus of £795,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,265
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£795,000
Revenue Balance (In-year)
Show more metrics
£6.00M
Total Income (Derived)
£5.20M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£549
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 | £5.66M | +£795K | £7,145 |
| 2022/23 | £5.35M | £4.69M | +£658K | £5,922 |
| 2021/22 | £4.74M | £4.13M | +£614K | £5,249 |
| 2020/21 | £4.08M | £3.61M | +£468K | £4,517 |
| 2019/20 | £3.57M | £3.07M | +£500K | £3,953 |
Nat: 57%
£3.99M
Teaching Staff (77%)
Nat: 2%
£718K
Admin & IT (14%)
Nat: 5%
£254K
Learning Resources (5%)
Nat: 12%
£127K
Premises (2%)
Nat: 2%
£105K
Energy (2%)
£10K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
