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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,029,000
In-year surplus
Total Income£5,380,000
Total Expenditure£4,351,000
Per Pupil£6,125
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,029,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,125
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£1,029,000
Revenue Balance (In-year)
Show more metrics
£5.38M
Total Income (Derived)
£4.35M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£593
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 | £6.57M | £5.54M | +£1.03M | £7,262 |
| 2022/23 | £5.20M | £4.65M | +£556K | £5,750 |
| 2021/22 | £4.03M | £3.69M | +£338K | £4,455 |
| 2020/21 | £3.32M | £3.21M | +£110K | £3,666 |
| 2019/20 | £2.94M | £3.08M | -£141K | £3,246 |
Nat: 57%
£2.92M
Teaching Staff (67%)
Nat: 2%
£523K
Admin & IT (12%)
£374K
Other (9%)
Nat: 2%
£193K
Energy (4%)
Nat: 5%
£185K
Learning Resources (4%)
Nat: 12%
£153K
Premises (4%)
Nat: 2%
£0
Catering (<1%)
