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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£770,000
In-year surplus
Total Income£5,238,000
Total Expenditure£4,468,000
Per Pupil£7,974
Per-pupil spending is above the national average — the school is running an in-year surplus of £770,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,974
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
+£770,000
Revenue Balance (In-year)
Show more metrics
£5.24M
Total Income (Derived)
£4.47M
Total Expenditure
Nat: 11%
12%
Premises Costs
Nat: £1,260
£1,558
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 | £5.62M | £4.85M | +£770K | £9,240 |
| 2022/23 | £5.20M | £4.44M | +£759K | £8,558 |
| 2021/22 | £5.48M | £4.28M | +£1.20M | £9,008 |
| 2020/21 | £5.84M | £4.58M | +£1.26M | £9,600 |
| 2019/20 | £5.53M | £4.25M | +£1.28M | £9,095 |
Nat: 57%
£3.10M
Teaching Staff (69%)
Nat: 12%
£555K
Premises (12%)
Nat: 2%
£416K
Admin & IT (9%)
Nat: 2%
£187K
Energy (4%)
£124K
Other (3%)
Nat: 5%
£83K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
