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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£298,000
In-year surplus
Total Income£5,305,000
Total Expenditure£5,007,000
Per Pupil£7,315
Per-pupil spending is above the national average — the school is running an in-year surplus of £298,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,315
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£298,000
Revenue Balance (In-year)
Show more metrics
£5.30M
Total Income (Derived)
£5.01M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£709
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 | £5.94M | £5.64M | +£298K | £7,702 |
| 2022/23 | £5.45M | £4.90M | +£546K | £7,065 |
| 2021/22 | £4.97M | £4.37M | +£601K | £6,441 |
| 2020/21 | £4.56M | £3.51M | +£1.05M | £5,912 |
| 2019/20 | £4.00M | £3.05M | +£954K | £5,192 |
Nat: 57%
£3.44M
Teaching Staff (69%)
Nat: 2%
£811K
Admin & IT (16%)
£270K
Other (5%)
Nat: 12%
£188K
Premises (4%)
Nat: 2%
£159K
Energy (3%)
Nat: 5%
£138K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
