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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£549,000
In-year surplus
Total Income£4,824,000
Total Expenditure£4,275,000
Per Pupil£6,611
Per-pupil spending is above the national average — the school is running an in-year surplus of £549,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,611
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£549,000
Revenue Balance (In-year)
Show more metrics
£4.82M
Total Income (Derived)
£4.28M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£417
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 | £5.72M | £5.17M | +£549K | £7,313 |
| 2022/23 | £4.83M | £4.57M | +£257K | £6,174 |
| 2021/22 | £4.67M | £4.15M | +£526K | £5,974 |
| 2020/21 | £4.48M | £3.97M | +£517K | £5,734 |
| 2019/20 | £4.19M | £3.79M | +£400K | £5,363 |
Nat: 57%
£3.36M
Teaching Staff (79%)
Nat: 2%
£567K
Admin & IT (13%)
Nat: 12%
£159K
Premises (4%)
Nat: 5%
£154K
Learning Resources (4%)
£31K
Other (1%)
Nat: 2%
£7K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
