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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£272,000
In-year surplus
Total Income£5,250,000
Total Expenditure£4,978,000
Per Pupil£7,339
Per-pupil spending is above the national average — the school is running an in-year surplus of £272,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,339
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£272,000
Revenue Balance (In-year)
Show more metrics
£5.25M
Total Income (Derived)
£4.98M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£771
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 | £5.89M | £5.61M | +£272K | £7,694 |
| 2022/23 | £4.54M | £4.69M | -£151K | £5,939 |
| 2021/22 | £3.84M | £4.08M | -£242K | £5,016 |
| 2020/21 | £3.57M | £3.73M | -£158K | £4,667 |
Nat: 57%
£3.60M
Teaching Staff (72%)
Nat: 2%
£589K
Admin & IT (12%)
£225K
Other (5%)
Nat: 12%
£190K
Premises (4%)
Nat: 2%
£190K
Energy (4%)
Nat: 5%
£189K
Learning Resources (4%)
Nat: 2%
£0
Catering (<1%)
