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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£608,000
In-year surplus
Total Income£5,107,000
Total Expenditure£4,499,000
Per Pupil£5,095
Per-pupil spending is below the national average — the school is running an in-year surplus of £608,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,095
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£608,000
Revenue Balance (In-year)
Show more metrics
£5.11M
Total Income (Derived)
£4.50M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£324
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 | £5.79M | £5.18M | +£608K | £5,693 |
| 2022/23 | £5.36M | £5.03M | +£329K | £5,267 |
| 2021/22 | £5.37M | £5.50M | -£135K | £5,278 |
| 2020/21 | £5.28M | £5.27M | +£17K | £5,196 |
| 2019/20 | £3.96M | £4.33M | -£378K | £3,889 |
Nat: 57%
£3.63M
Teaching Staff (81%)
Nat: 2%
£523K
Admin & IT (12%)
Nat: 12%
£162K
Premises (4%)
Nat: 2%
£77K
Energy (2%)
£54K
Other (1%)
Nat: 5%
£53K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
