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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£962,000
In-year surplus
Total Income£5,785,000
Total Expenditure£4,823,000
Per Pupil£6,187
Per-pupil spending is above the national average — the school is running an in-year surplus of £962,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,187
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£962,000
Revenue Balance (In-year)
Show more metrics
£5.79M
Total Income (Derived)
£4.82M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£372
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 | £5.22M | +£962K | £7,327 |
| 2022/23 | £5.82M | £5.28M | +£548K | £6,900 |
| 2021/22 | £5.45M | £4.92M | +£524K | £6,456 |
| 2020/21 | £5.38M | £4.93M | +£446K | £6,373 |
| 2019/20 | £5.11M | £5.03M | +£80K | £6,059 |
Nat: 57%
£3.89M
Teaching Staff (81%)
Nat: 2%
£362K
Admin & IT (8%)
£259K
Other (5%)
Nat: 2%
£194K
Energy (4%)
Nat: 12%
£65K
Premises (1%)
Nat: 5%
£55K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)