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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£960,000
In-year surplus
Total Income£5,740,000
Total Expenditure£4,780,000
Per Pupil£7,579
Per-pupil spending is above the national average — the school is running an in-year surplus of £960,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,579
Per-Pupil Spend
Nat: 57%
88%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£960,000
Revenue Balance (In-year)
Show more metrics
£5.74M
Total Income (Derived)
£4.78M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£489
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 | £6.18M | £5.22M | +£960K | £8,972 |
| 2022/23 | £5.95M | £4.93M | +£1.02M | £8,634 |
| 2021/22 | £5.29M | £4.51M | +£787K | £7,684 |
| 2020/21 | £4.75M | £4.06M | +£697K | £6,900 |
| 2019/20 | £3.57M | £3.79M | -£215K | £5,184 |
Nat: 57%
£4.21M
Teaching Staff (88%)
Nat: 2%
£212K
Energy (4%)
Nat: 2%
£192K
Admin & IT (4%)
Nat: 5%
£101K
Learning Resources (2%)
£57K
Other (1%)
Nat: 12%
£8K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
