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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£235,000
In-year surplus
Total Income£5,926,000
Total Expenditure£5,691,000
Per Pupil£45,000
Per-pupil spending is above the national average — the school is running an in-year surplus of £235,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£45,000
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£235,000
Revenue Balance (In-year)
Show more metrics
£5.93M
Total Income (Derived)
£5.69M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£3,874
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 | £6.67M | £6.43M | +£235K | £46,643 |
| 2022/23 | £6.34M | £6.61M | -£269K | £44,357 |
| 2021/22 | £6.21M | £6.13M | +£79K | £43,448 |
| 2020/21 | £6.11M | £6.02M | +£89K | £42,699 |
| 2019/20 | £6.03M | £6.01M | +£12K | £42,147 |
Nat: 57%
£3.91M
Teaching Staff (69%)
£679K
Other (12%)
Nat: 2%
£572K
Admin & IT (10%)
Nat: 12%
£193K
Premises (3%)
Nat: 2%
£180K
Energy (3%)
Nat: 5%
£155K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
