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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£358,000
In-year surplus
Total Income£5,638,000
Total Expenditure£5,280,000
Per Pupil£9,566
Per-pupil spending is above the national average — the school is running an in-year surplus of £358,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,566
Per-Pupil Spend
Nat: 57%
91%
Teaching Costs
+£358,000
Revenue Balance (In-year)
Show more metrics
£5.64M
Total Income (Derived)
£5.28M
Total Expenditure
Nat: 11%
0%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £7.49M | £7.14M | +£358K | £10,046 |
| 2022/23 | £7.00M | £6.75M | +£255K | £9,385 |
| 2021/22 | £6.28M | £6.16M | +£117K | £8,412 |
| 2020/21 | £6.11M | £5.41M | +£702K | £8,192 |
| 2019/20 | £5.70M | £5.12M | +£589K | £7,646 |
Nat: 57%
£4.79M
Teaching Staff (91%)
Nat: 5%
£303K
Learning Resources (6%)
Nat: 2%
£115K
Energy (2%)
£45K
Other (1%)
Nat: 12%
£22K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
