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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£462,000
In-year surplus
Total Income£5,555,000
Total Expenditure£5,093,000
Per Pupil£8,267
Per-pupil spending is above the national average — the school is running an in-year surplus of £462,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,267
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£462,000
Revenue Balance (In-year)
Show more metrics
£5.55M
Total Income (Derived)
£5.09M
Total Expenditure
Nat: £1,260
£729
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 | £6.43M | £5.97M | +£462K | £8,907 |
| 2022/23 | £5.58M | £5.23M | +£356K | £7,734 |
| 2021/22 | £4.93M | £4.38M | +£560K | £6,835 |
| 2020/21 | £4.41M | £4.15M | +£261K | £6,112 |
| 2019/20 | £4.59M | £4.19M | +£408K | £6,363 |
Nat: 57%
£3.75M
Teaching Staff (74%)
Nat: 2%
£573K
Admin & IT (11%)
Nat: 2%
£489K
Energy (10%)
£252K
Other (5%)
Nat: 5%
£33K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
