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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£698,000
In-year surplus
Total Income£5,975,000
Total Expenditure£5,277,000
Per Pupil£6,736
Per-pupil spending is above the national average — the school is running an in-year surplus of £698,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,736
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£698,000
Revenue Balance (In-year)
Show more metrics
£5.97M
Total Income (Derived)
£5.28M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,028
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 | £6.67M | £5.97M | +£698K | £7,523 |
| 2022/23 | £5.82M | £5.33M | +£489K | £6,561 |
| 2021/22 | £5.14M | £4.69M | +£449K | £5,793 |
| 2020/21 | £4.28M | £3.94M | +£341K | £4,826 |
| 2019/20 | £3.79M | £3.57M | +£212K | £4,267 |
Nat: 57%
£3.70M
Teaching Staff (70%)
Nat: 2%
£490K
Admin & IT (9%)
Nat: 5%
£410K
Learning Resources (8%)
£348K
Other (7%)
Nat: 12%
£168K
Premises (3%)
Nat: 2%
£157K
Energy (3%)
Nat: 2%
£0
Catering (<1%)