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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,834,000
In-year surplus
Total Income£6,203,000
Total Expenditure£4,369,000
Per Pupil£5,702
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,834,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,702
Per-Pupil Spend
Nat: 57%
59%
Teaching Costs
Nat: 75%
73%
Total Staff Costs
+£1,834,000
Revenue Balance (In-year)
Show more metrics
£6.20M
Total Income (Derived)
£4.37M
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£1,272
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 | £7.04M | £5.21M | +£1.83M | £7,711 |
| 2022/23 | £5.85M | £5.26M | +£587K | £6,404 |
| 2021/22 | £4.98M | £5.81M | -£836K | £5,450 |
| 2020/21 | £4.54M | £4.87M | -£328K | £4,972 |
| 2019/20 | £3.71M | £4.53M | -£822K | £4,064 |
Nat: 57%
£2.56M
Teaching Staff (59%)
Nat: 2%
£549K
Admin & IT (13%)
Nat: 12%
£422K
Premises (10%)
Nat: 2%
£327K
Energy (7%)
Nat: 5%
£318K
Learning Resources (7%)
£190K
Other (4%)
Nat: 2%
£0
Catering (<1%)
