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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£460,000
In-year surplus
Total Income£6,714,000
Total Expenditure£6,254,000
Per Pupil£5,352
Per-pupil spending is above the national average — the school is running an in-year surplus of £460,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,352
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£460,000
Revenue Balance (In-year)
Show more metrics
£6.71M
Total Income (Derived)
£6.25M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£638
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 | £7.29M | £6.83M | +£460K | £5,713 |
| 2022/23 | £6.51M | £5.84M | +£670K | £5,099 |
| 2021/22 | £5.70M | £5.24M | +£454K | £4,460 |
| 2020/21 | £4.87M | £4.93M | -£64K | £3,812 |
| 2019/20 | £4.77M | £4.65M | +£119K | £3,737 |
Nat: 57%
£4.97M
Teaching Staff (79%)
Nat: 12%
£426K
Premises (7%)
Nat: 2%
£302K
Admin & IT (5%)
Nat: 2%
£208K
Energy (3%)
Nat: 5%
£181K
Learning Resources (3%)
£169K
Other (3%)
Nat: 2%
£0
Catering (<1%)
