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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£771,000
In-year surplus
Total Income£5,461,000
Total Expenditure£4,690,000
Per Pupil£5,995
Per-pupil spending is above the national average — the school is running an in-year surplus of £771,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,995
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£771,000
Revenue Balance (In-year)
Show more metrics
£5.46M
Total Income (Derived)
£4.69M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£912
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 | £5.83M | £5.05M | +£771K | £6,910 |
| 2022/23 | £5.34M | £4.49M | +£852K | £6,336 |
| 2021/22 | £2.65M | £4.08M | -£1.43M | £3,140 |
| 2020/21 | £4.25M | £3.65M | +£596K | £5,037 |
| 2019/20 | £4.11M | £3.96M | +£148K | £4,873 |
Nat: 57%
£3.40M
Teaching Staff (72%)
Nat: 5%
£374K
Learning Resources (8%)
Nat: 2%
£363K
Admin & IT (8%)
Nat: 12%
£219K
Premises (5%)
Nat: 2%
£176K
Energy (4%)
£161K
Other (3%)
Nat: 2%
£0
Catering (<1%)
