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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£855,000
In-year surplus
Total Income£5,245,000
Total Expenditure£4,390,000
Per Pupil£6,646
Per-pupil spending is above the national average — the school is running an in-year surplus of £855,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,646
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£855,000
Revenue Balance (In-year)
Show more metrics
£5.25M
Total Income (Derived)
£4.39M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£935
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 | £5.67M | £4.81M | +£855K | £7,827 |
| 2022/23 | £4.98M | £4.44M | +£532K | £6,873 |
| 2021/22 | £4.75M | £4.00M | +£748K | £6,555 |
| 2020/21 | £4.35M | £3.70M | +£653K | £6,011 |
| 2019/20 | £3.81M | £3.67M | +£142K | £5,269 |
Nat: 57%
£3.24M
Teaching Staff (74%)
Nat: 2%
£387K
Admin & IT (9%)
Nat: 12%
£329K
Premises (7%)
Nat: 2%
£182K
Energy (4%)
£148K
Other (3%)
Nat: 5%
£103K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
