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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£862,000
In-year surplus
Total Income£6,876,000
Total Expenditure£6,014,000
Per Pupil£6,969
Per-pupil spending is above the national average — the school is running an in-year surplus of £862,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,969
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£862,000
Revenue Balance (In-year)
Show more metrics
£6.88M
Total Income (Derived)
£6.01M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£807
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 | £7.35M | £6.49M | +£862K | £7,895 |
| 2022/23 | £6.97M | £6.22M | +£752K | £7,488 |
| 2021/22 | £5.97M | £5.87M | +£100K | £6,417 |
| 2020/21 | £5.55M | £5.11M | +£435K | £5,958 |
| 2019/20 | £5.25M | £4.66M | +£592K | £5,643 |
Nat: 57%
£4.47M
Teaching Staff (74%)
Nat: 2%
£565K
Admin & IT (9%)
Nat: 5%
£276K
Learning Resources (5%)
£262K
Other (4%)
Nat: 12%
£251K
Premises (4%)
Nat: 2%
£189K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
