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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£470,000
In-year surplus
Total Income£5,908,000
Total Expenditure£5,438,000
Per Pupil£6,498
Per-pupil spending is above the national average — the school is running an in-year surplus of £470,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,498
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£470,000
Revenue Balance (In-year)
Show more metrics
£5.91M
Total Income (Derived)
£5.44M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£823
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 | £6.40M | £5.93M | +£470K | £7,013 |
| 2022/23 | £5.52M | £5.29M | +£227K | £6,045 |
| 2021/22 | £5.05M | £4.78M | +£268K | £5,533 |
| 2020/21 | £4.68M | £4.37M | +£307K | £5,126 |
| 2019/20 | £4.19M | £4.17M | +£28K | £4,594 |
Nat: 57%
£3.74M
Teaching Staff (69%)
Nat: 2%
£668K
Admin & IT (12%)
£316K
Other (6%)
Nat: 12%
£256K
Premises (5%)
Nat: 5%
£234K
Learning Resources (4%)
Nat: 2%
£224K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
