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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£466,000
In-year surplus
Total Income£5,915,000
Total Expenditure£5,449,000
Per Pupil£6,700
Per-pupil spending is above the national average — the school is running an in-year surplus of £466,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,700
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£466,000
Revenue Balance (In-year)
Show more metrics
£5.92M
Total Income (Derived)
£5.45M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£701
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 | £6.50M | £6.03M | +£466K | £7,218 |
| 2022/23 | £6.18M | £5.70M | +£483K | £6,869 |
| 2021/22 | £5.17M | £4.75M | +£420K | £5,750 |
| 2020/21 | £4.85M | £4.34M | +£509K | £5,388 |
| 2019/20 | £4.61M | £4.56M | +£49K | £5,126 |
Nat: 57%
£4.15M
Teaching Staff (76%)
Nat: 2%
£426K
Admin & IT (8%)
Nat: 12%
£270K
Premises (5%)
£250K
Other (5%)
Nat: 2%
£188K
Energy (3%)
Nat: 5%
£161K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
