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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£462,000
In-year surplus
Total Income£5,656,000
Total Expenditure£5,194,000
Per Pupil£6,773
Per-pupil spending is above the national average — the school is running an in-year surplus of £462,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,773
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£462,000
Revenue Balance (In-year)
Show more metrics
£5.66M
Total Income (Derived)
£5.19M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£662
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 | £6.11M | £5.65M | +£462K | £7,327 |
| 2022/23 | £5.67M | £5.15M | +£524K | £6,801 |
| 2021/22 | £4.91M | £4.59M | +£315K | £5,882 |
| 2020/21 | £4.37M | £4.24M | +£126K | £5,236 |
| 2019/20 | £4.14M | £3.91M | +£228K | £4,966 |
Nat: 57%
£3.78M
Teaching Staff (73%)
Nat: 2%
£698K
Admin & IT (13%)
Nat: 5%
£350K
Learning Resources (7%)
£162K
Other (3%)
Nat: 12%
£127K
Premises (2%)
Nat: 2%
£73K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
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