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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£275,000
In-year surplus
Total Income£5,204,000
Total Expenditure£4,929,000
Per Pupil£8,730
Per-pupil spending is above the national average — the school is running an in-year surplus of £275,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,730
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£275,000
Revenue Balance (In-year)
Show more metrics
£5.20M
Total Income (Derived)
£4.93M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£631
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 | £6.42M | £6.15M | +£275K | £9,121 |
| 2022/23 | £5.65M | £5.73M | -£80K | £8,027 |
| 2021/22 | £5.17M | £4.88M | +£291K | £7,341 |
| 2020/21 | £4.92M | £4.41M | +£512K | £6,993 |
| 2019/20 | £4.04M | £3.89M | +£158K | £5,744 |
Nat: 57%
£3.84M
Teaching Staff (78%)
Nat: 2%
£582K
Admin & IT (12%)
Nat: 5%
£259K
Learning Resources (5%)
Nat: 2%
£132K
Energy (3%)
£66K
Other (1%)
Nat: 12%
£51K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
