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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£362,000
In-year surplus
Total Income£5,134,000
Total Expenditure£4,772,000
Per Pupil£6,216
Per-pupil spending is above the national average — the school is running an in-year surplus of £362,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,216
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£362,000
Revenue Balance (In-year)
Show more metrics
£5.13M
Total Income (Derived)
£4.77M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£820
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 | £5.81M | £5.45M | +£362K | £6,629 |
| 2022/23 | £5.28M | £4.68M | +£595K | £6,026 |
| 2021/22 | £4.63M | £4.10M | +£526K | £5,285 |
| 2020/21 | £3.81M | £3.56M | +£249K | £4,349 |
| 2019/20 | £3.43M | £3.17M | +£253K | £3,912 |
Nat: 57%
£3.46M
Teaching Staff (73%)
Nat: 2%
£569K
Admin & IT (12%)
Nat: 2%
£249K
Energy (5%)
Nat: 12%
£215K
Premises (5%)
Nat: 5%
£202K
Learning Resources (4%)
£75K
Other (2%)
Nat: 2%
£0
Catering (<1%)
