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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£624,000
In-year surplus
Total Income£6,702,000
Total Expenditure£6,078,000
Per Pupil£6,098
Per-pupil spending is above the national average — the school is running an in-year surplus of £624,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,098
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£624,000
Revenue Balance (In-year)
Show more metrics
£6.70M
Total Income (Derived)
£6.08M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£678
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 | £7.41M | £6.79M | +£624K | £6,659 |
| 2022/23 | £6.80M | £6.43M | +£372K | £6,109 |
| 2021/22 | £6.43M | £5.86M | +£572K | £5,778 |
| 2020/21 | £6.19M | £5.64M | +£554K | £5,565 |
| 2019/20 | £5.92M | £5.29M | +£631K | £5,316 |
Nat: 57%
£4.50M
Teaching Staff (74%)
Nat: 2%
£611K
Admin & IT (10%)
Nat: 5%
£375K
Learning Resources (6%)
£230K
Other (4%)
Nat: 12%
£208K
Premises (3%)
Nat: 2%
£159K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
