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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£201,000
In-year surplus
Total Income£5,760,000
Total Expenditure£5,559,000
Per Pupil£8,823
Per-pupil spending is above the national average — the school is running an in-year surplus of £201,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,823
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£201,000
Revenue Balance (In-year)
Show more metrics
£5.76M
Total Income (Derived)
£5.56M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£827
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 | £6.73M | £6.53M | +£201K | £9,095 |
| 2022/23 | £4.97M | £5.14M | -£172K | £6,716 |
| 2021/22 | £3.88M | £4.04M | -£165K | £5,241 |
| 2020/21 | £2.85M | £2.86M | -£7K | £3,855 |
| 2019/20 | £3.38M | £3.42M | -£44K | £4,569 |
Nat: 57%
£3.79M
Teaching Staff (68%)
Nat: 2%
£942K
Admin & IT (17%)
Nat: 5%
£236K
Learning Resources (4%)
£232K
Other (4%)
Nat: 2%
£227K
Energy (4%)
Nat: 12%
£131K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
