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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£204,000
In-year surplus
Total Income£5,348,000
Total Expenditure£5,144,000
Per Pupil£7,524
Per-pupil spending is above the national average — the school is running an in-year surplus of £204,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,524
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
+£204,000
Revenue Balance (In-year)
Show more metrics
£5.35M
Total Income (Derived)
£5.14M
Total Expenditure
Nat: 11%
11%
Premises Costs
Nat: £1,260
£1,450
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 | £5.94M | £5.73M | +£204K | £7,791 |
| 2022/23 | £7.34M | £6.80M | +£536K | £9,627 |
| 2021/22 | £5.06M | £4.56M | +£498K | £6,642 |
| 2020/21 | £5.14M | £4.34M | +£793K | £6,741 |
| 2019/20 | £4.80M | £4.38M | +£423K | £6,302 |
Nat: 57%
£3.42M
Teaching Staff (67%)
Nat: 12%
£588K
Premises (11%)
£377K
Other (7%)
Nat: 2%
£334K
Admin & IT (6%)
Nat: 2%
£280K
Energy (5%)
Nat: 5%
£141K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
