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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£289,000
In-year surplus
Total Income£5,818,000
Total Expenditure£5,529,000
Per Pupil£7,980
Per-pupil spending is above the national average — the school is running an in-year surplus of £289,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,980
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£289,000
Revenue Balance (In-year)
Show more metrics
£5.82M
Total Income (Derived)
£5.53M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£645
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 | £6.74M | £6.45M | +£289K | £8,338 |
| 2022/23 | £6.28M | £5.96M | +£322K | £7,776 |
| 2021/22 | £5.96M | £5.67M | +£283K | £7,371 |
| 2020/21 | £6.04M | £5.52M | +£516K | £7,473 |
| 2019/20 | £5.57M | £5.25M | +£314K | £6,889 |
Nat: 57%
£4.01M
Teaching Staff (73%)
Nat: 2%
£749K
Admin & IT (14%)
£306K
Other (6%)
Nat: 2%
£170K
Energy (3%)
Nat: 12%
£166K
Premises (3%)
Nat: 5%
£127K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
