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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£213,000
In-year surplus
Total Income£6,736,000
Total Expenditure£6,523,000
Per Pupil£8,390
Per-pupil spending is above the national average — the school is running an in-year surplus of £213,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,390
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£213,000
Revenue Balance (In-year)
Show more metrics
£6.74M
Total Income (Derived)
£6.52M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£658
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 | £7.38M | £7.17M | +£213K | £8,639 |
| 2022/23 | £7.04M | £6.70M | +£345K | £8,247 |
| 2021/22 | £6.82M | £6.48M | +£340K | £7,986 |
| 2020/21 | £6.59M | £6.41M | +£182K | £7,722 |
| 2019/20 | £6.29M | £6.15M | +£142K | £7,367 |
Nat: 57%
£5.15M
Teaching Staff (79%)
Nat: 2%
£537K
Admin & IT (8%)
£277K
Other (4%)
Nat: 5%
£255K
Learning Resources (4%)
Nat: 12%
£202K
Premises (3%)
Nat: 2%
£105K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
