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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£443,000
In-year surplus
Total Income£5,749,000
Total Expenditure£5,306,000
Per Pupil£7,909
Per-pupil spending is above the national average — the school is running an in-year surplus of £443,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,909
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£443,000
Revenue Balance (In-year)
Show more metrics
£5.75M
Total Income (Derived)
£5.31M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£844
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 | £5.66M | +£443K | £8,528 |
| 2022/23 | £5.88M | £5.55M | +£331K | £8,212 |
| 2021/22 | £5.77M | £5.30M | +£470K | £8,059 |
| 2020/21 | £1.85M | £1.79M | +£57K | £2,585 |
Nat: 57%
£3.70M
Teaching Staff (70%)
Nat: 2%
£873K
Admin & IT (16%)
Nat: 5%
£266K
Learning Resources (5%)
Nat: 2%
£190K
Energy (4%)
£164K
Other (3%)
Nat: 12%
£117K
Premises (2%)
Nat: 2%
£0
Catering (<1%)