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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£183,000
In-year surplus
Total Income£5,854,000
Total Expenditure£5,671,000
Per Pupil£21,841
Per-pupil spending is above the national average — the school is running an in-year surplus of £183,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£21,841
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£183,000
Revenue Balance (In-year)
Show more metrics
£5.85M
Total Income (Derived)
£5.67M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,657
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 | £6.50M | £6.31M | +£183K | £22,474 |
| 2022/23 | £6.17M | £5.96M | +£207K | £21,339 |
| 2021/22 | £5.50M | £5.27M | +£236K | £19,048 |
| 2020/21 | £4.68M | £4.47M | +£208K | £16,201 |
| 2019/20 | £4.34M | £4.12M | +£224K | £15,014 |
Nat: 57%
£4.69M
Teaching Staff (83%)
Nat: 2%
£473K
Admin & IT (8%)
Nat: 12%
£160K
Premises (3%)
Nat: 5%
£153K
Learning Resources (3%)
Nat: 2%
£118K
Energy (2%)
£73K
Other (1%)
Nat: 2%
£0
Catering (<1%)
