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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£166,000
In-year surplus
Total Income£5,606,000
Total Expenditure£5,440,000
Per Pupil£10,424
Per-pupil spending is above the national average — the school is running an in-year surplus of £166,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,424
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£166,000
Revenue Balance (In-year)
Show more metrics
£5.61M
Total Income (Derived)
£5.44M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,005
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 | £6.59M | £6.42M | +£166K | £10,693 |
| 2022/23 | £6.55M | £6.27M | +£283K | £10,635 |
| 2021/22 | £5.83M | £5.23M | +£595K | £9,461 |
| 2020/21 | £4.08M | £3.71M | +£366K | £6,619 |
| 2019/20 | £4.66M | £4.39M | +£272K | £7,565 |
Nat: 57%
£3.74M
Teaching Staff (69%)
Nat: 2%
£758K
Admin & IT (14%)
£327K
Other (6%)
Nat: 2%
£261K
Energy (5%)
Nat: 5%
£227K
Learning Resources (4%)
Nat: 12%
£128K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
