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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£250,000
In-year surplus
Total Income£5,943,000
Total Expenditure£5,693,000
Per Pupil£7,973
Per-pupil spending is above the national average — the school is running an in-year surplus of £250,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,973
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
77%
Total Staff Costs
+£250,000
Revenue Balance (In-year)
Show more metrics
£5.94M
Total Income (Derived)
£5.69M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,782
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 | £6.21M | £5.96M | +£250K | £8,307 |
| 2022/23 | £5.52M | £5.36M | +£159K | £7,378 |
| 2021/22 | £5.11M | £4.97M | +£136K | £6,833 |
| 2020/21 | £4.94M | £4.80M | +£135K | £6,602 |
| 2019/20 | £4.62M | £4.52M | +£94K | £6,174 |
Nat: 57%
£3.52M
Teaching Staff (62%)
Nat: 2%
£712K
Admin & IT (13%)
Nat: 2%
£619K
Energy (11%)
Nat: 5%
£390K
Learning Resources (7%)
Nat: 12%
£263K
Premises (5%)
£191K
Other (3%)
Nat: 2%
£0
Catering (<1%)
