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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£538,000
In-year surplus
Total Income£6,142,000
Total Expenditure£5,604,000
Per Pupil£6,885
Per-pupil spending is above the national average — the school is running an in-year surplus of £538,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,885
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£538,000
Revenue Balance (In-year)
Show more metrics
£6.14M
Total Income (Derived)
£5.60M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£867
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 | £6.58M | £6.04M | +£538K | £7,498 |
| 2022/23 | £6.01M | £5.62M | +£389K | £6,848 |
| 2021/22 | £5.53M | £5.55M | -£18K | £6,306 |
| 2020/21 | £4.99M | £4.68M | +£308K | £5,693 |
| 2019/20 | £4.82M | £4.81M | +£3K | £5,491 |
Nat: 57%
£4.50M
Teaching Staff (80%)
Nat: 5%
£371K
Learning Resources (7%)
Nat: 2%
£294K
Admin & IT (5%)
Nat: 12%
£162K
Premises (3%)
£151K
Other (3%)
Nat: 2%
£131K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
