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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£507,000
In-year surplus
Total Income£5,068,000
Total Expenditure£4,561,000
Per Pupil£7,353
Per-pupil spending is above the national average — the school is running an in-year surplus of £507,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,353
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£507,000
Revenue Balance (In-year)
Show more metrics
£5.07M
Total Income (Derived)
£4.56M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£567
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 | £5.69M | £5.18M | +£507K | £8,072 |
| 2022/23 | £4.96M | £4.81M | +£148K | £7,035 |
| 2021/22 | £4.88M | £4.64M | +£236K | £6,916 |
| 2020/21 | £4.80M | £4.54M | +£257K | £6,811 |
| 2019/20 | £4.50M | £4.52M | -£27K | £6,377 |
Nat: 57%
£3.38M
Teaching Staff (74%)
Nat: 2%
£609K
Admin & IT (13%)
£167K
Other (4%)
Nat: 2%
£161K
Energy (4%)
Nat: 5%
£135K
Learning Resources (3%)
Nat: 12%
£104K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
