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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£277,000
In-year surplus
Total Income£5,762,000
Total Expenditure£5,485,000
Per Pupil£6,637
Per-pupil spending is above the national average — the school is running an in-year surplus of £277,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,637
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£277,000
Revenue Balance (In-year)
Show more metrics
£5.76M
Total Income (Derived)
£5.49M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£733
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 | £6.37M | £6.09M | +£277K | £6,939 |
| 2022/23 | £5.95M | £5.77M | +£182K | £6,486 |
| 2021/22 | £5.50M | £5.40M | +£99K | £5,988 |
| 2020/21 | £4.94M | £5.11M | -£171K | £5,383 |
| 2019/20 | £4.92M | £5.12M | -£201K | £5,357 |
Nat: 57%
£4.00M
Teaching Staff (73%)
Nat: 2%
£725K
Admin & IT (13%)
Nat: 5%
£307K
Learning Resources (6%)
Nat: 12%
£213K
Premises (4%)
Nat: 2%
£153K
Energy (3%)
£87K
Other (2%)
Nat: 2%
£0
Catering (<1%)
