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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£664,000
In-year surplus
Total Income£5,291,000
Total Expenditure£4,627,000
Per Pupil£6,356
Per-pupil spending is above the national average — the school is running an in-year surplus of £664,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,356
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£664,000
Revenue Balance (In-year)
Show more metrics
£5.29M
Total Income (Derived)
£4.63M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£700
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 | £5.71M | £5.05M | +£664K | £7,193 |
| 2022/23 | £5.25M | £4.63M | +£626K | £6,613 |
| 2021/22 | £4.70M | £4.08M | +£618K | £5,917 |
| 2020/21 | £4.82M | £3.79M | +£1.03M | £6,067 |
| 2019/20 | £4.25M | £3.92M | +£324K | £5,351 |
Nat: 57%
£3.58M
Teaching Staff (77%)
Nat: 2%
£480K
Admin & IT (10%)
Nat: 5%
£300K
Learning Resources (6%)
Nat: 2%
£116K
Energy (3%)
Nat: 12%
£90K
Premises (2%)
£57K
Other (1%)
Nat: 2%
£0
Catering (<1%)
