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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£186,000
In-year surplus
Total Income£6,511,000
Total Expenditure£6,325,000
Per Pupil£6,619
Per-pupil spending is above the national average — the school is running an in-year surplus of £186,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,619
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£186,000
Revenue Balance (In-year)
Show more metrics
£6.51M
Total Income (Derived)
£6.33M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£905
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 | £7.20M | £7.01M | +£186K | £6,794 |
| 2022/23 | £6.24M | £5.90M | +£331K | £5,888 |
| 2021/22 | £5.46M | £5.16M | +£309K | £5,160 |
| 2020/21 | £4.92M | £4.68M | +£243K | £4,646 |
| 2019/20 | £4.59M | £4.58M | +£8K | £4,337 |
Nat: 57%
£4.65M
Teaching Staff (73%)
Nat: 2%
£669K
Admin & IT (11%)
Nat: 5%
£602K
Learning Resources (10%)
Nat: 2%
£158K
Energy (2%)
£129K
Other (2%)
Nat: 12%
£119K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
