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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£547,000
In-year surplus
Total Income£5,855,000
Total Expenditure£5,308,000
Per Pupil£6,473
Per-pupil spending is above the national average — the school is running an in-year surplus of £547,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,473
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£547,000
Revenue Balance (In-year)
Show more metrics
£5.86M
Total Income (Derived)
£5.31M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£595
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 | £6.54M | £5.99M | +£547K | £7,064 |
| 2022/23 | £6.03M | £5.49M | +£537K | £6,512 |
| 2021/22 | £5.27M | £4.93M | +£337K | £5,693 |
| 2020/21 | £4.61M | £4.46M | +£143K | £4,976 |
| 2019/20 | £4.12M | £4.20M | -£80K | £4,448 |
Nat: 57%
£3.72M
Teaching Staff (70%)
Nat: 2%
£674K
Admin & IT (13%)
£444K
Other (8%)
Nat: 5%
£242K
Learning Resources (5%)
Nat: 2%
£135K
Energy (3%)
Nat: 12%
£90K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
