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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,354,000
In-year surplus
Total Income£6,917,000
Total Expenditure£5,563,000
Per Pupil£7,639
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,354,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,639
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£1,354,000
Revenue Balance (In-year)
Show more metrics
£6.92M
Total Income (Derived)
£5.56M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,257
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 | £7.39M | £6.04M | +£1.35M | £9,353 |
| 2022/23 | £7.47M | £6.49M | +£984K | £9,462 |
| 2021/22 | £6.96M | £6.47M | +£484K | £8,804 |
| 2020/21 | £7.09M | £6.38M | +£713K | £8,975 |
| 2019/20 | £7.25M | £5.35M | +£1.91M | £9,182 |
Nat: 57%
£4.05M
Teaching Staff (73%)
Nat: 5%
£431K
Learning Resources (8%)
Nat: 2%
£331K
Admin & IT (6%)
Nat: 12%
£316K
Premises (6%)
£225K
Other (4%)
Nat: 2%
£210K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
