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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£834,000
In-year surplus
Total Income£6,491,000
Total Expenditure£5,657,000
Per Pupil£5,626
Per-pupil spending is above the national average — the school is running an in-year surplus of £834,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,626
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£834,000
Revenue Balance (In-year)
Show more metrics
£6.49M
Total Income (Derived)
£5.66M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£955
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 | £7.14M | £6.31M | +£834K | £6,370 |
| 2022/23 | £4.71M | £4.31M | +£392K | £4,197 |
| 2021/22 | £3.40M | £3.15M | +£250K | £3,029 |
| 2020/21 | £1.96M | £1.72M | +£236K | £1,744 |
| 2019/20 | £1.45M | £1.12M | +£330K | £1,293 |
Nat: 57%
£3.97M
Teaching Staff (70%)
Nat: 5%
£567K
Learning Resources (10%)
Nat: 2%
£461K
Admin & IT (8%)
£261K
Other (5%)
Nat: 12%
£228K
Premises (4%)
Nat: 2%
£170K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
