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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£322,000
In-year surplus
Total Income£6,273,000
Total Expenditure£5,951,000
Per Pupil£5,865
Per-pupil spending is above the national average — the school is running an in-year surplus of £322,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,865
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£322,000
Revenue Balance (In-year)
Show more metrics
£6.27M
Total Income (Derived)
£5.95M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£738
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 | £6.68M | £6.36M | +£322K | £6,161 |
| 2022/23 | £6.09M | £5.66M | +£428K | £5,610 |
| 2021/22 | £5.58M | £5.21M | +£372K | £5,142 |
| 2020/21 | £6.58M | £4.90M | +£1.68M | £6,064 |
| 2019/20 | £6.54M | £5.85M | +£692K | £6,029 |
Nat: 57%
£4.70M
Teaching Staff (79%)
Nat: 2%
£446K
Admin & IT (7%)
Nat: 5%
£378K
Learning Resources (6%)
Nat: 12%
£215K
Premises (4%)
Nat: 2%
£185K
Energy (3%)
£23K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
