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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£395,000
In-year surplus
Total Income£5,352,000
Total Expenditure£4,957,000
Per Pupil£6,981
Per-pupil spending is above the national average — the school is running an in-year surplus of £395,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,981
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£395,000
Revenue Balance (In-year)
Show more metrics
£5.35M
Total Income (Derived)
£4.96M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,012
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 | £5.99M | £5.59M | +£395K | £7,474 |
| 2022/23 | £5.71M | £5.62M | +£90K | £7,122 |
| 2021/22 | £5.00M | £4.72M | +£277K | £6,242 |
| 2020/21 | £4.75M | £4.41M | +£341K | £5,934 |
| 2019/20 | £4.63M | £4.42M | +£210K | £5,782 |
Nat: 57%
£3.45M
Teaching Staff (70%)
Nat: 2%
£430K
Admin & IT (9%)
Nat: 5%
£392K
Learning Resources (8%)
£280K
Other (6%)
Nat: 12%
£249K
Premises (5%)
Nat: 2%
£158K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
