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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£791,000
In-year surplus
Total Income£6,126,000
Total Expenditure£5,335,000
Per Pupil£5,756
Per-pupil spending is above the national average — the school is running an in-year surplus of £791,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,756
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£791,000
Revenue Balance (In-year)
Show more metrics
£6.13M
Total Income (Derived)
£5.33M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£611
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 | £6.56M | £5.77M | +£791K | £6,546 |
| 2022/23 | £6.44M | £5.00M | +£1.44M | £6,424 |
| 2021/22 | £5.72M | £4.74M | +£982K | £5,712 |
| 2020/21 | £5.44M | £5.24M | +£204K | £5,428 |
| 2019/20 | £5.05M | £4.84M | +£216K | £5,044 |
Nat: 57%
£4.20M
Teaching Staff (79%)
Nat: 2%
£407K
Admin & IT (8%)
Nat: 2%
£335K
Energy (6%)
Nat: 5%
£168K
Learning Resources (3%)
£121K
Other (2%)
Nat: 12%
£108K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
