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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£365,000
In-year surplus
Total Income£6,074,000
Total Expenditure£5,709,000
Per Pupil£28,392
Per-pupil spending is above the national average — the school is running an in-year surplus of £365,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£28,392
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
97%
Total Staff Costs
+£365,000
Revenue Balance (In-year)
Show more metrics
£6.07M
Total Income (Derived)
£5.71M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£856
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 | £6.30M | £5.93M | +£365K | £30,139 |
| 2022/23 | £5.40M | £5.13M | +£269K | £25,828 |
| 2021/22 | £4.74M | £4.49M | +£248K | £22,675 |
| 2020/21 | £4.55M | £4.31M | +£240K | £21,751 |
| 2019/20 | £4.09M | £3.60M | +£490K | £19,565 |
Nat: 57%
£4.65M
Teaching Staff (82%)
Nat: 2%
£780K
Admin & IT (14%)
£98K
Other (2%)
Nat: 12%
£96K
Premises (2%)
Nat: 5%
£68K
Learning Resources (1%)
Nat: 2%
£13K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)