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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£323,000
In-year surplus
Total Income£5,829,000
Total Expenditure£5,506,000
Per Pupil£7,179
Per-pupil spending is above the national average — the school is running an in-year surplus of £323,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,179
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£323,000
Revenue Balance (In-year)
Show more metrics
£5.83M
Total Income (Derived)
£5.51M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£719
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 | £6.66M | £6.33M | +£323K | £7,545 |
| 2022/23 | £5.57M | £5.35M | +£221K | £6,312 |
| 2021/22 | £4.50M | £4.41M | +£91K | £5,107 |
| 2020/21 | £4.36M | £3.85M | +£511K | £4,944 |
| 2019/20 | £3.83M | £14.05M | -£10.23M | £4,338 |
Nat: 57%
£4.06M
Teaching Staff (74%)
Nat: 2%
£620K
Admin & IT (11%)
Nat: 12%
£248K
Premises (5%)
Nat: 5%
£238K
Learning Resources (4%)
£195K
Other (4%)
Nat: 2%
£146K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
