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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£798,000
In-year surplus
Total Income£5,277,000
Total Expenditure£4,479,000
Per Pupil£6,801
Per-pupil spending is above the national average — the school is running an in-year surplus of £798,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,801
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£798,000
Revenue Balance (In-year)
Show more metrics
£5.28M
Total Income (Derived)
£4.48M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£804
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 | £5.58M | £4.78M | +£798K | £7,936 |
| 2022/23 | £5.57M | £3.63M | +£1.94M | £7,920 |
| 2021/22 | £5.20M | £4.39M | +£808K | £7,393 |
| 2020/21 | £4.80M | £3.22M | +£1.58M | £6,829 |
| 2019/20 | £4.55M | £3.06M | +£1.49M | £6,471 |
Nat: 57%
£3.37M
Teaching Staff (75%)
Nat: 2%
£543K
Admin & IT (12%)
Nat: 5%
£282K
Learning Resources (6%)
Nat: 12%
£185K
Premises (4%)
Nat: 2%
£98K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
