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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£596,000
In-year surplus
Total Income£5,763,000
Total Expenditure£5,167,000
Per Pupil£9,537
Per-pupil spending is above the national average — the school is running an in-year surplus of £596,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,537
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£596,000
Revenue Balance (In-year)
Show more metrics
£5.76M
Total Income (Derived)
£5.17M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,077
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 | £6.26M | £5.67M | +£596K | £10,540 |
| 2022/23 | £5.44M | £5.06M | +£383K | £9,157 |
| 2021/22 | £5.01M | £4.41M | +£604K | £8,433 |
| 2020/21 | £4.82M | £4.26M | +£560K | £8,113 |
| 2019/20 | £4.32M | £2.90M | +£1.42M | £7,269 |
Nat: 57%
£3.50M
Teaching Staff (68%)
Nat: 2%
£556K
Admin & IT (11%)
£487K
Other (9%)
Nat: 5%
£249K
Learning Resources (5%)
Nat: 2%
£234K
Energy (5%)
Nat: 12%
£139K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
