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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£235,000
In-year surplus
Total Income£5,457,000
Total Expenditure£5,222,000
Per Pupil£6,451
Per-pupil spending is above the national average — the school is running an in-year surplus of £235,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,451
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£235,000
Revenue Balance (In-year)
Show more metrics
£5.46M
Total Income (Derived)
£5.22M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£705
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 | £6.08M | £5.84M | +£235K | £6,711 |
| 2022/23 | £5.61M | £5.46M | +£145K | £6,192 |
| 2021/22 | £4.82M | £4.89M | -£70K | £5,317 |
| 2020/21 | £4.53M | £4.44M | +£94K | £5,004 |
| 2019/20 | £4.75M | £4.64M | +£103K | £5,238 |
Nat: 57%
£3.63M
Teaching Staff (69%)
Nat: 2%
£868K
Admin & IT (17%)
Nat: 5%
£411K
Learning Resources (8%)
Nat: 2%
£125K
Energy (2%)
Nat: 12%
£103K
Premises (2%)
£90K
Other (2%)
Nat: 2%
£0
Catering (<1%)
