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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£171,000
In-year surplus
Total Income£6,115,000
Total Expenditure£5,944,000
Per Pupil£5,804
Per-pupil spending is above the national average — the school is running an in-year surplus of £171,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,804
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£171,000
Revenue Balance (In-year)
Show more metrics
£6.12M
Total Income (Derived)
£5.94M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£591
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 | £6.75M | £6.58M | +£171K | £5,955 |
| 2022/23 | £4.68M | £5.70M | -£1.02M | £4,131 |
| 2021/22 | £5.55M | £4.85M | +£701K | £4,902 |
| 2020/21 | £5.77M | £4.68M | +£1.08M | £5,091 |
| 2019/20 | £5.46M | £4.47M | +£993K | £4,823 |
Nat: 57%
£4.69M
Teaching Staff (79%)
Nat: 2%
£529K
Admin & IT (9%)
Nat: 5%
£410K
Learning Resources (7%)
Nat: 12%
£147K
Premises (2%)
Nat: 2%
£113K
Energy (2%)
£52K
Other (1%)
Nat: 2%
£0
Catering (<1%)
