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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£210,000
In-year surplus
Total Income£5,690,000
Total Expenditure£5,480,000
Per Pupil£7,459
Per-pupil spending is above the national average — the school is running an in-year surplus of £210,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,459
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£210,000
Revenue Balance (In-year)
Show more metrics
£5.69M
Total Income (Derived)
£5.48M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£707
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 | £6.33M | £6.12M | +£210K | £7,715 |
| 2022/23 | £5.53M | £5.46M | +£75K | £6,744 |
| 2021/22 | £5.12M | £4.71M | +£408K | £6,248 |
| 2020/21 | £4.64M | £4.55M | +£94K | £5,663 |
| 2019/20 | £4.99M | £4.59M | +£400K | £6,087 |
Nat: 57%
£3.96M
Teaching Staff (72%)
Nat: 2%
£753K
Admin & IT (14%)
Nat: 2%
£274K
Energy (5%)
Nat: 5%
£216K
Learning Resources (4%)
£213K
Other (4%)
Nat: 12%
£69K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
