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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£962,000
In-year surplus
Total Income£5,294,000
Total Expenditure£4,332,000
Per Pupil£6,705
Per-pupil spending is above the national average — the school is running an in-year surplus of £962,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,705
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£962,000
Revenue Balance (In-year)
Show more metrics
£5.29M
Total Income (Derived)
£4.33M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£594
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 | £5.90M | £4.93M | +£962K | £8,012 |
| 2022/23 | £5.59M | £4.87M | +£726K | £7,596 |
| 2021/22 | £5.46M | £4.45M | +£1.01M | £7,420 |
| 2020/21 | £5.40M | £4.55M | +£849K | £7,334 |
| 2019/20 | £5.31M | £4.74M | +£567K | £7,216 |
Nat: 57%
£3.45M
Teaching Staff (80%)
Nat: 2%
£389K
Admin & IT (9%)
Nat: 2%
£266K
Energy (6%)
Nat: 5%
£87K
Learning Resources (2%)
Nat: 12%
£84K
Premises (2%)
£60K
Other (1%)
Nat: 2%
£0
Catering (<1%)
