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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£608,000
In-year surplus
Total Income£5,261,000
Total Expenditure£4,653,000
Per Pupil£5,927
Per-pupil spending is above the national average — the school is running an in-year surplus of £608,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,927
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£608,000
Revenue Balance (In-year)
Show more metrics
£5.26M
Total Income (Derived)
£4.65M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£694
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 | £5.88M | £5.27M | +£608K | £6,611 |
| 2022/23 | £5.45M | £4.67M | +£774K | £6,125 |
| 2021/22 | £4.94M | £4.53M | +£409K | £5,559 |
| 2020/21 | £4.80M | £3.79M | +£1.01M | £5,399 |
| 2019/20 | £4.10M | £3.55M | +£549K | £4,615 |
Nat: 57%
£3.54M
Teaching Staff (76%)
Nat: 2%
£495K
Admin & IT (11%)
Nat: 12%
£251K
Premises (5%)
Nat: 5%
£170K
Learning Resources (4%)
£101K
Other (2%)
Nat: 2%
£95K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
