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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£689,000
In-year surplus
Total Income£5,319,000
Total Expenditure£4,630,000
Per Pupil£7,063
Per-pupil spending is above the national average — the school is running an in-year surplus of £689,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,063
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£689,000
Revenue Balance (In-year)
Show more metrics
£5.32M
Total Income (Derived)
£4.63M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£827
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 | £5.84M | £5.16M | +£689K | £8,007 |
| 2022/23 | £5.44M | £4.59M | +£850K | £7,447 |
| 2021/22 | £5.04M | £4.21M | +£832K | £6,907 |
| 2020/21 | £5.07M | £4.24M | +£823K | £6,938 |
| 2019/20 | £4.74M | £3.74M | +£1.00M | £6,493 |
Nat: 57%
£3.63M
Teaching Staff (78%)
Nat: 2%
£344K
Admin & IT (7%)
Nat: 12%
£222K
Premises (5%)
Nat: 5%
£217K
Learning Resources (5%)
Nat: 2%
£159K
Energy (3%)
£58K
Other (1%)
Nat: 2%
£0
Catering (<1%)
