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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£363,000
In-year surplus
Total Income£4,809,000
Total Expenditure£4,446,000
Per Pupil£5,547
Per-pupil spending is above the national average — the school is running an in-year surplus of £363,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,547
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£363,000
Revenue Balance (In-year)
Show more metrics
£4.81M
Total Income (Derived)
£4.45M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£504
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 | £5.36M | £4.99M | +£363K | £5,950 |
| 2022/23 | £5.17M | £5.03M | +£142K | £5,748 |
| 2021/22 | £4.88M | £4.73M | +£147K | £5,419 |
| 2020/21 | £4.60M | £4.50M | +£96K | £5,112 |
| 2019/20 | £4.61M | £4.62M | -£11K | £5,120 |
Nat: 57%
£2.87M
Teaching Staff (65%)
£695K
Other (16%)
Nat: 2%
£430K
Admin & IT (10%)
Nat: 5%
£216K
Learning Resources (5%)
Nat: 2%
£141K
Energy (3%)
Nat: 12%
£90K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
