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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£303,000
In-year surplus
Total Income£5,418,000
Total Expenditure£5,115,000
Per Pupil£6,019
Per-pupil spending is above the national average — the school is running an in-year surplus of £303,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,019
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£303,000
Revenue Balance (In-year)
Show more metrics
£5.42M
Total Income (Derived)
£5.12M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£689
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 | £5.91M | £5.61M | +£303K | £6,344 |
| 2022/23 | £5.23M | £5.18M | +£49K | £5,616 |
| 2021/22 | £5.04M | £4.73M | +£311K | £5,413 |
| 2020/21 | £4.87M | £4.55M | +£324K | £5,229 |
| 2019/20 | £4.73M | £4.63M | +£92K | £5,072 |
Nat: 57%
£3.84M
Teaching Staff (75%)
Nat: 2%
£543K
Admin & IT (11%)
Nat: 5%
£354K
Learning Resources (7%)
Nat: 12%
£163K
Premises (3%)
Nat: 2%
£118K
Energy (2%)
£101K
Other (2%)
Nat: 2%
£0
Catering (<1%)
