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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£358,000
In-year surplus
Total Income£6,294,000
Total Expenditure£5,936,000
Per Pupil£9,042
Per-pupil spending is above the national average — the school is running an in-year surplus of £358,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,042
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£358,000
Revenue Balance (In-year)
Show more metrics
£6.29M
Total Income (Derived)
£5.94M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£707
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 | £6.96M | £6.60M | +£358K | £9,533 |
| 2022/23 | £6.25M | £5.96M | +£287K | £8,556 |
| 2021/22 | £6.09M | £5.63M | +£465K | £8,347 |
| 2020/21 | £6.17M | £5.58M | +£593K | £8,458 |
| 2019/20 | £6.18M | £6.00M | +£184K | £8,471 |
Nat: 57%
£4.70M
Teaching Staff (79%)
Nat: 2%
£695K
Admin & IT (12%)
Nat: 2%
£235K
Energy (4%)
Nat: 5%
£125K
Learning Resources (2%)
Nat: 12%
£122K
Premises (2%)
£56K
Other (1%)
Nat: 2%
£0
Catering (<1%)
