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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£615,000
In-year surplus
Total Income£5,714,000
Total Expenditure£5,099,000
Per Pupil£7,222
Per-pupil spending is above the national average — the school is running an in-year surplus of £615,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,222
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£615,000
Revenue Balance (In-year)
Show more metrics
£5.71M
Total Income (Derived)
£5.10M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£778
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 | £6.51M | £5.90M | +£615K | £7,974 |
| 2022/23 | £5.26M | £5.28M | -£22K | £6,437 |
| 2021/22 | £4.32M | £4.29M | +£35K | £5,293 |
| 2020/21 | £4.03M | £3.69M | +£349K | £4,938 |
| 2019/20 | £3.80M | £3.63M | +£167K | £4,652 |
Nat: 57%
£3.78M
Teaching Staff (74%)
Nat: 2%
£537K
Admin & IT (11%)
Nat: 5%
£283K
Learning Resources (6%)
Nat: 2%
£185K
Energy (4%)
£158K
Other (3%)
Nat: 12%
£157K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
