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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£558,000
In-year surplus
Total Income£4,708,000
Total Expenditure£4,150,000
Per Pupil£6,590
Per-pupil spending is above the national average — the school is running an in-year surplus of £558,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,590
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£558,000
Revenue Balance (In-year)
Show more metrics
£4.71M
Total Income (Derived)
£4.15M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£774
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 | £5.03M | £4.47M | +£558K | £7,413 |
| 2022/23 | £4.65M | £3.53M | +£1.11M | £6,853 |
| 2021/22 | £4.30M | £3.55M | +£753K | £6,345 |
| 2020/21 | £4.07M | £3.31M | +£756K | £5,999 |
| 2019/20 | £3.96M | £3.35M | +£603K | £5,838 |
Nat: 57%
£3.26M
Teaching Staff (79%)
Nat: 5%
£199K
Learning Resources (5%)
Nat: 2%
£198K
Energy (5%)
Nat: 2%
£192K
Admin & IT (5%)
£182K
Other (4%)
Nat: 12%
£116K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
