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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£723,000
In-year surplus
Total Income£5,375,000
Total Expenditure£4,652,000
Per Pupil£6,154
Per-pupil spending is above the national average — the school is running an in-year surplus of £723,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,154
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£723,000
Revenue Balance (In-year)
Show more metrics
£5.38M
Total Income (Derived)
£4.65M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£538
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 | £5.71M | £4.99M | +£723K | £7,047 |
| 2022/23 | £5.01M | £4.50M | +£513K | £6,188 |
| 2021/22 | £4.27M | £3.85M | +£417K | £5,273 |
| 2020/21 | £3.95M | £3.48M | +£473K | £4,874 |
| 2019/20 | £3.77M | £3.19M | +£577K | £4,649 |
Nat: 57%
£3.64M
Teaching Staff (78%)
Nat: 2%
£418K
Admin & IT (9%)
Nat: 5%
£188K
Learning Resources (4%)
Nat: 2%
£173K
Energy (4%)
£158K
Other (3%)
Nat: 12%
£75K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
