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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£251,000
In-year surplus
Total Income£5,858,000
Total Expenditure£5,607,000
Per Pupil£9,514
Per-pupil spending is above the national average — the school is running an in-year surplus of £251,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,514
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£251,000
Revenue Balance (In-year)
Show more metrics
£5.86M
Total Income (Derived)
£5.61M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,164
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 | £6.62M | £6.37M | +£251K | £9,889 |
| 2022/23 | £5.84M | £5.89M | -£50K | £8,732 |
| 2021/22 | £5.51M | £5.29M | +£213K | £8,233 |
| 2020/21 | £5.27M | £5.11M | +£165K | £7,877 |
| 2019/20 | £4.96M | £4.69M | +£276K | £7,419 |
Nat: 57%
£3.90M
Teaching Staff (70%)
Nat: 2%
£534K
Admin & IT (10%)
£407K
Other (7%)
Nat: 2%
£342K
Energy (6%)
Nat: 12%
£232K
Premises (4%)
Nat: 5%
£187K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
