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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£628,000
In-year surplus
Total Income£5,070,000
Total Expenditure£4,442,000
Per Pupil£5,752
Per-pupil spending is above the national average — the school is running an in-year surplus of £628,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,752
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£628,000
Revenue Balance (In-year)
Show more metrics
£5.07M
Total Income (Derived)
£4.44M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£799
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 | £5.48M | £4.86M | +£628K | £6,496 |
| 2022/23 | £5.04M | £4.38M | +£659K | £5,968 |
| 2021/22 | £3.57M | £3.92M | -£351K | £4,227 |
| 2020/21 | £4.70M | £3.83M | +£867K | £5,566 |
| 2019/20 | £4.50M | £4.36M | +£141K | £5,336 |
Nat: 57%
£3.31M
Teaching Staff (74%)
Nat: 2%
£345K
Admin & IT (8%)
Nat: 5%
£334K
Learning Resources (8%)
Nat: 12%
£175K
Premises (4%)
Nat: 2%
£164K
Energy (4%)
£115K
Other (3%)
Nat: 2%
£0
Catering (<1%)
