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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£193,000
In-year surplus
Total Income£5,628,000
Total Expenditure£5,435,000
Per Pupil£6,939
Per-pupil spending is above the national average — the school is running an in-year surplus of £193,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,939
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£193,000
Revenue Balance (In-year)
Show more metrics
£5.63M
Total Income (Derived)
£5.43M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£839
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 | £6.22M | £6.03M | +£193K | £7,161 |
| 2022/23 | £5.91M | £5.09M | +£825K | £6,806 |
| 2021/22 | £3.75M | £4.49M | -£742K | £4,312 |
| 2020/21 | £4.35M | £3.98M | +£363K | £5,002 |
| 2019/20 | £4.04M | £3.91M | +£137K | £4,655 |
Nat: 57%
£3.93M
Teaching Staff (72%)
Nat: 2%
£658K
Admin & IT (12%)
Nat: 2%
£337K
Energy (6%)
Nat: 5%
£282K
Learning Resources (5%)
£140K
Other (3%)
Nat: 12%
£85K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
