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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£847,000
In-year surplus
Total Income£5,592,000
Total Expenditure£4,745,000
Per Pupil£6,358
Per-pupil spending is above the national average — the school is running an in-year surplus of £847,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,358
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£847,000
Revenue Balance (In-year)
Show more metrics
£5.59M
Total Income (Derived)
£4.75M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£601
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 | £5.91M | £5.07M | +£847K | £7,420 |
| 2022/23 | £5.14M | £4.48M | +£653K | £6,444 |
| 2021/22 | £4.78M | £4.13M | +£644K | £5,992 |
| 2020/21 | £4.24M | £3.81M | +£425K | £5,317 |
| 2019/20 | £3.77M | £3.40M | +£377K | £4,735 |
Nat: 57%
£3.51M
Teaching Staff (74%)
Nat: 2%
£516K
Admin & IT (11%)
Nat: 12%
£291K
Premises (6%)
£253K
Other (5%)
Nat: 5%
£179K
Learning Resources (4%)
Nat: 2%
£0
Catering (<1%)