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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£815,000
In-year surplus
Total Income£5,117,000
Total Expenditure£4,302,000
Per Pupil£6,826
Per-pupil spending is above the national average — the school is running an in-year surplus of £815,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,826
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£815,000
Revenue Balance (In-year)
Show more metrics
£5.12M
Total Income (Derived)
£4.30M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£964
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 | £5.40M | £4.59M | +£815K | £8,039 |
| 2022/23 | £4.90M | £4.22M | +£678K | £7,292 |
| 2021/22 | £4.77M | £4.17M | +£594K | £7,095 |
| 2020/21 | £4.33M | £3.79M | +£537K | £6,436 |
| 2019/20 | £4.00M | £3.33M | +£670K | £5,955 |
Nat: 57%
£3.17M
Teaching Staff (74%)
Nat: 5%
£452K
Learning Resources (11%)
Nat: 2%
£417K
Admin & IT (10%)
Nat: 2%
£117K
Energy (3%)
Nat: 12%
£79K
Premises (2%)
£70K
Other (2%)
Nat: 2%
£0
Catering (<1%)
