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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£595,000
In-year surplus
Total Income£5,376,000
Total Expenditure£4,781,000
Per Pupil£8,674
Per-pupil spending is above the national average — the school is running an in-year surplus of £595,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,674
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£595,000
Revenue Balance (In-year)
Show more metrics
£5.38M
Total Income (Derived)
£4.78M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£927
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 | £6.03M | £5.43M | +£595K | £9,625 |
| 2022/23 | £5.82M | £5.08M | +£745K | £9,300 |
| 2021/22 | £5.67M | £4.98M | +£686K | £9,056 |
| 2020/21 | £5.42M | £4.82M | +£605K | £8,665 |
| 2019/20 | £5.29M | £4.91M | +£386K | £8,454 |
Nat: 57%
£3.23M
Teaching Staff (68%)
£737K
Other (15%)
Nat: 12%
£321K
Premises (7%)
Nat: 2%
£279K
Admin & IT (6%)
Nat: 5%
£118K
Learning Resources (2%)
Nat: 2%
£97K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
