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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,329,000
In-year surplus
Total Income£6,442,000
Total Expenditure£5,113,000
Per Pupil£5,795
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,329,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,795
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£1,329,000
Revenue Balance (In-year)
Show more metrics
£6.44M
Total Income (Derived)
£5.11M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£731
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 | £7.25M | £5.92M | +£1.33M | £7,096 |
| 2022/23 | £6.38M | £5.95M | +£434K | £6,247 |
| 2021/22 | £5.25M | £4.97M | +£279K | £5,136 |
| 2020/21 | £4.85M | £4.66M | +£193K | £4,745 |
| 2019/20 | £4.31M | £3.99M | +£320K | £4,215 |
Nat: 57%
£3.75M
Teaching Staff (73%)
Nat: 2%
£491K
Admin & IT (10%)
Nat: 5%
£321K
Learning Resources (6%)
Nat: 12%
£205K
Premises (4%)
Nat: 2%
£192K
Energy (4%)
£156K
Other (3%)
Nat: 2%
£0
Catering (<1%)
