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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£179,000
In-year surplus
Total Income£7,279,000
Total Expenditure£7,100,000
Per Pupil£5,896
Per-pupil spending is above the national average — the school is running an in-year surplus of £179,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,896
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£179,000
Revenue Balance (In-year)
Show more metrics
£7.28M
Total Income (Derived)
£7.10M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£448
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 | £7.99M | £7.81M | +£179K | £6,031 |
| 2022/23 | £7.99M | £7.16M | +£838K | £6,032 |
| 2021/22 | £7.21M | £6.37M | +£832K | £5,438 |
| 2019/20 | £5.66M | £5.47M | +£195K | £4,273 |
Nat: 57%
£5.62M
Teaching Staff (79%)
Nat: 2%
£808K
Admin & IT (11%)
Nat: 2%
£284K
Energy (4%)
Nat: 5%
£165K
Learning Resources (2%)
Nat: 12%
£136K
Premises (2%)
£92K
Other (1%)
Nat: 2%
£0
Catering (<1%)
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