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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£522,000
In-year surplus
Total Income£5,418,000
Total Expenditure£4,896,000
Per Pupil£6,562
Per-pupil spending is above the national average — the school is running an in-year surplus of £522,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,562
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£522,000
Revenue Balance (In-year)
Show more metrics
£5.42M
Total Income (Derived)
£4.90M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£996
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 | £5.86M | £5.33M | +£522K | £7,204 |
| 2022/23 | £5.45M | £4.92M | +£521K | £6,697 |
| 2021/22 | £4.94M | £4.41M | +£534K | £6,075 |
| 2020/21 | £4.02M | £3.61M | +£412K | £4,946 |
| 2019/20 | £3.05M | £2.81M | +£237K | £3,753 |
Nat: 57%
£3.54M
Teaching Staff (72%)
Nat: 5%
£350K
Learning Resources (7%)
Nat: 2%
£315K
Admin & IT (6%)
Nat: 2%
£260K
Energy (5%)
£233K
Other (5%)
Nat: 12%
£200K
Premises (4%)
Nat: 2%
£0
Catering (<1%)
