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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£310,000
In-year surplus
Total Income£5,477,000
Total Expenditure£5,167,000
Per Pupil£6,840
Per-pupil spending is above the national average — the school is running an in-year surplus of £310,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,840
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£310,000
Revenue Balance (In-year)
Show more metrics
£5.48M
Total Income (Derived)
£5.17M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£644
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 | £5.98M | £5.67M | +£310K | £7,214 |
| 2022/23 | £5.26M | £4.97M | +£286K | £6,341 |
| 2021/22 | £5.03M | £4.34M | +£683K | £6,064 |
| 2020/21 | £4.74M | £4.49M | +£253K | £5,723 |
| 2019/20 | £4.89M | £4.69M | +£197K | £5,894 |
Nat: 57%
£3.92M
Teaching Staff (76%)
Nat: 2%
£690K
Admin & IT (13%)
Nat: 5%
£280K
Learning Resources (5%)
Nat: 2%
£121K
Energy (2%)
Nat: 12%
£98K
Premises (2%)
£60K
Other (1%)
Nat: 2%
£0
Catering (<1%)
