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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£699,000
In-year surplus
Total Income£6,363,000
Total Expenditure£5,664,000
Per Pupil£5,945
Per-pupil spending is above the national average — the school is running an in-year surplus of £699,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,945
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£699,000
Revenue Balance (In-year)
Show more metrics
£6.36M
Total Income (Derived)
£5.66M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£682
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 | £6.95M | £6.25M | +£699K | £6,609 |
| 2022/23 | £4.99M | £4.68M | +£311K | £4,743 |
| 2021/22 | £3.38M | £3.09M | +£284K | £3,210 |
| 2020/21 | £1.82M | £1.53M | +£287K | £1,729 |
| 2019/20 | £1.06M | £954K | +£111K | £1,012 |
Nat: 57%
£4.17M
Teaching Staff (74%)
Nat: 2%
£641K
Admin & IT (11%)
Nat: 5%
£417K
Learning Resources (7%)
£190K
Other (3%)
Nat: 2%
£178K
Energy (3%)
Nat: 12%
£72K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
