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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£927,000
In-year surplus
Total Income£5,823,000
Total Expenditure£4,896,000
Per Pupil£6,966
Per-pupil spending is above the national average — the school is running an in-year surplus of £927,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,966
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£927,000
Revenue Balance (In-year)
Show more metrics
£5.82M
Total Income (Derived)
£4.90M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£882
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 | £6.79M | £5.86M | +£927K | £8,068 |
| 2022/23 | £6.22M | £5.19M | +£1.04M | £7,401 |
| 2021/22 | £6.15M | £5.20M | +£945K | £7,308 |
| 2020/21 | £5.96M | £4.95M | +£1.01M | £7,086 |
| 2019/20 | £5.90M | £4.81M | +£1.09M | £7,019 |
Nat: 57%
£3.71M
Teaching Staff (76%)
Nat: 2%
£316K
Admin & IT (6%)
£245K
Other (5%)
Nat: 12%
£244K
Premises (5%)
Nat: 2%
£197K
Energy (4%)
Nat: 5%
£181K
Learning Resources (4%)
Nat: 2%
£0
Catering (<1%)
