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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£504,000
In-year surplus
Total Income£5,159,000
Total Expenditure£4,655,000
Per Pupil£9,173
Per-pupil spending is above the national average — the school is running an in-year surplus of £504,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,173
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£504,000
Revenue Balance (In-year)
Show more metrics
£5.16M
Total Income (Derived)
£4.66M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£780
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 | £5.97M | £5.47M | +£504K | £10,018 |
| 2022/23 | £5.08M | £4.85M | +£231K | £8,529 |
| 2021/22 | £4.59M | £4.50M | +£89K | £7,701 |
| 2020/21 | £3.74M | £4.04M | -£299K | £6,277 |
| 2019/20 | £3.70M | £4.02M | -£322K | £6,205 |
Nat: 57%
£3.42M
Teaching Staff (73%)
Nat: 2%
£773K
Admin & IT (17%)
Nat: 2%
£242K
Energy (5%)
Nat: 5%
£131K
Learning Resources (3%)
Nat: 12%
£92K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
