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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£341,000
In-year surplus
Total Income£5,770,000
Total Expenditure£5,429,000
Per Pupil£5,838
Per-pupil spending is above the national average — the school is running an in-year surplus of £341,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,838
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£341,000
Revenue Balance (In-year)
Show more metrics
£5.77M
Total Income (Derived)
£5.43M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£433
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 | £6.45M | £6.11M | +£341K | £6,164 |
| 2022/23 | £5.36M | £5.02M | +£344K | £5,124 |
| 2021/22 | £4.06M | £3.54M | +£522K | £3,879 |
| 2020/21 | £3.02M | £2.37M | +£652K | £2,889 |
| 2019/20 | £1.60M | £1.57M | +£23K | £1,527 |
Nat: 57%
£4.14M
Teaching Staff (76%)
Nat: 2%
£825K
Admin & IT (15%)
Nat: 12%
£157K
Premises (3%)
Nat: 5%
£157K
Learning Resources (3%)
Nat: 2%
£138K
Energy (3%)
£11K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
