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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£287,000
In-year surplus
Total Income£5,431,000
Total Expenditure£5,144,000
Per Pupil£7,128
Per-pupil spending is above the national average — the school is running an in-year surplus of £287,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,128
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£287,000
Revenue Balance (In-year)
Show more metrics
£5.43M
Total Income (Derived)
£5.14M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£717
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 | £6.04M | £5.75M | +£287K | £7,483 |
| 2022/23 | £5.43M | £4.83M | +£593K | £6,725 |
| 2021/22 | £4.49M | £4.22M | +£269K | £5,566 |
| 2020/21 | £3.71M | £3.97M | -£267K | £4,591 |
| 2019/20 | £3.37M | £3.98M | -£608K | £4,175 |
Nat: 57%
£3.94M
Teaching Staff (77%)
Nat: 2%
£465K
Admin & IT (9%)
Nat: 12%
£331K
Premises (6%)
Nat: 5%
£162K
Learning Resources (3%)
£155K
Other (3%)
Nat: 2%
£86K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
