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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£645,000
In-year surplus
Total Income£5,452,000
Total Expenditure£4,807,000
Per Pupil£5,784
Per-pupil spending is above the national average — the school is running an in-year surplus of £645,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,784
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£645,000
Revenue Balance (In-year)
Show more metrics
£5.45M
Total Income (Derived)
£4.81M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£565
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 | £6.04M | £5.39M | +£645K | £6,476 |
| 2022/23 | £4.12M | £4.51M | -£390K | £4,418 |
| 2021/22 | £3.70M | £3.58M | +£119K | £3,971 |
| 2020/21 | £3.13M | £2.90M | +£221K | £3,353 |
| 2019/20 | £2.49M | £2.45M | +£40K | £2,673 |
Nat: 57%
£3.71M
Teaching Staff (77%)
Nat: 2%
£571K
Admin & IT (12%)
Nat: 12%
£247K
Premises (5%)
Nat: 5%
£105K
Learning Resources (2%)
Nat: 2%
£102K
Energy (2%)
£73K
Other (2%)
Nat: 2%
£0
Catering (<1%)
