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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£505,000
In-year surplus
Total Income£5,261,000
Total Expenditure£4,756,000
Per Pupil£6,850
Per-pupil spending is above the national average — the school is running an in-year surplus of £505,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,850
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£505,000
Revenue Balance (In-year)
Show more metrics
£5.26M
Total Income (Derived)
£4.76M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£653
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 | £5.95M | £5.45M | +£505K | £7,486 |
| 2022/23 | £5.30M | £5.07M | +£237K | £6,672 |
| 2021/22 | £4.77M | £4.58M | +£190K | £6,003 |
| 2020/21 | £4.54M | £4.43M | +£113K | £5,717 |
| 2019/20 | £4.09M | £3.98M | +£115K | £5,148 |
Nat: 57%
£3.64M
Teaching Staff (76%)
Nat: 2%
£343K
Admin & IT (7%)
£258K
Other (5%)
Nat: 5%
£252K
Learning Resources (5%)
Nat: 2%
£134K
Energy (3%)
Nat: 12%
£133K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
