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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£820,000
In-year surplus
Total Income£5,834,000
Total Expenditure£5,014,000
Per Pupil£7,124
Per-pupil spending is above the national average — the school is running an in-year surplus of £820,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,124
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£820,000
Revenue Balance (In-year)
Show more metrics
£5.83M
Total Income (Derived)
£5.01M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£659
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 | £6.63M | £5.81M | +£820K | £8,129 |
| 2022/23 | £5.66M | £5.34M | +£324K | £6,936 |
| 2021/22 | £5.02M | £5.01M | +£16K | £6,157 |
| 2020/21 | £4.91M | £4.45M | +£454K | £6,015 |
| 2019/20 | £4.86M | £4.41M | +£448K | £5,950 |
Nat: 57%
£3.50M
Teaching Staff (70%)
Nat: 2%
£716K
Admin & IT (14%)
£256K
Other (5%)
Nat: 2%
£248K
Energy (5%)
Nat: 5%
£190K
Learning Resources (4%)
Nat: 12%
£100K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
