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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£537,000
In-year surplus
Total Income£5,636,000
Total Expenditure£5,099,000
Per Pupil£6,979
Per-pupil spending is above the national average — the school is running an in-year surplus of £537,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,979
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£537,000
Revenue Balance (In-year)
Show more metrics
£5.64M
Total Income (Derived)
£5.10M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£749
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 | £6.18M | £5.64M | +£537K | £7,644 |
| 2022/23 | £5.83M | £5.17M | +£657K | £7,218 |
| 2021/22 | £5.23M | £4.96M | +£262K | £6,468 |
| 2020/21 | £4.73M | £4.42M | +£310K | £5,850 |
| 2019/20 | £4.20M | £3.59M | +£609K | £5,194 |
Nat: 57%
£3.86M
Teaching Staff (76%)
Nat: 2%
£634K
Admin & IT (12%)
Nat: 5%
£198K
Learning Resources (4%)
Nat: 2%
£192K
Energy (4%)
Nat: 12%
£179K
Premises (4%)
£36K
Other (1%)
Nat: 2%
£0
Catering (<1%)
