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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£542,000
In-year surplus
Total Income£5,486,000
Total Expenditure£4,944,000
Per Pupil£7,223
Per-pupil spending is above the national average — the school is running an in-year surplus of £542,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,223
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£542,000
Revenue Balance (In-year)
Show more metrics
£5.49M
Total Income (Derived)
£4.94M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£738
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 | £6.01M | £5.47M | +£542K | £7,939 |
| 2022/23 | £5.45M | £4.76M | +£691K | £7,202 |
| 2021/22 | £4.76M | £4.49M | +£272K | £6,284 |
| 2020/21 | £4.54M | £4.13M | +£409K | £5,993 |
| 2019/20 | £3.77M | £3.68M | +£90K | £4,975 |
Nat: 57%
£3.79M
Teaching Staff (77%)
Nat: 2%
£571K
Admin & IT (12%)
Nat: 5%
£327K
Learning Resources (7%)
Nat: 2%
£107K
Energy (2%)
Nat: 12%
£95K
Premises (2%)
£53K
Other (1%)
Nat: 2%
£0
Catering (<1%)
