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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£525,000
In-year surplus
Total Income£5,499,000
Total Expenditure£4,974,000
Per Pupil£8,208
Per-pupil spending is above the national average — the school is running an in-year surplus of £525,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,208
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£525,000
Revenue Balance (In-year)
Show more metrics
£5.50M
Total Income (Derived)
£4.97M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£865
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 | £6.16M | £5.64M | +£525K | £8,972 |
| 2022/23 | £5.77M | £5.52M | +£249K | £8,402 |
| 2021/22 | £5.50M | £4.82M | +£682K | £8,004 |
| 2020/21 | £5.05M | £4.62M | +£429K | £7,348 |
| 2019/20 | £5.10M | £4.61M | +£490K | £7,424 |
Nat: 57%
£3.88M
Teaching Staff (78%)
Nat: 2%
£305K
Admin & IT (6%)
Nat: 2%
£260K
Energy (5%)
£207K
Other (4%)
Nat: 12%
£185K
Premises (4%)
Nat: 5%
£141K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
