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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£237,000
In-year surplus
Total Income£4,950,000
Total Expenditure£4,713,000
Per Pupil£6,311
Per-pupil spending is above the national average — the school is running an in-year surplus of £237,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,311
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£237,000
Revenue Balance (In-year)
Show more metrics
£4.95M
Total Income (Derived)
£4.71M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£505
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 | £5.79M | £5.55M | +£237K | £6,581 |
| 2022/23 | £5.32M | £5.09M | +£232K | £6,048 |
| 2021/22 | £5.15M | £4.98M | +£177K | £5,856 |
| 2020/21 | £4.63M | £5.03M | -£395K | £5,266 |
| 2019/20 | £4.72M | £4.42M | +£297K | £5,360 |
Nat: 57%
£3.45M
Teaching Staff (73%)
Nat: 2%
£718K
Admin & IT (15%)
Nat: 5%
£193K
Learning Resources (4%)
£144K
Other (3%)
Nat: 12%
£118K
Premises (3%)
Nat: 2%
£88K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
