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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£445,000
In-year surplus
Total Income£5,636,000
Total Expenditure£5,191,000
Per Pupil£6,842
Per-pupil spending is above the national average — the school is running an in-year surplus of £445,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,842
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£445,000
Revenue Balance (In-year)
Show more metrics
£5.64M
Total Income (Derived)
£5.19M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£545
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 | £6.44M | £5.99M | +£445K | £7,350 |
| 2022/23 | £5.92M | £5.66M | +£268K | £6,764 |
| 2021/22 | £5.83M | £5.41M | +£425K | £6,659 |
| 2020/21 | £5.71M | £5.51M | +£206K | £6,522 |
| 2019/20 | £5.52M | £5.35M | +£172K | £6,304 |
Nat: 57%
£4.28M
Teaching Staff (83%)
Nat: 2%
£431K
Admin & IT (8%)
Nat: 12%
£276K
Premises (5%)
Nat: 5%
£108K
Learning Resources (2%)
Nat: 2%
£93K
Energy (2%)
Nat: 2%
£0
Catering (<1%)