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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£730,000
In-year surplus
Total Income£6,569,000
Total Expenditure£5,839,000
Per Pupil£6,563
Per-pupil spending is above the national average — the school is running an in-year surplus of £730,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,563
Per-Pupil Spend
Nat: 57%
89%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£730,000
Revenue Balance (In-year)
Show more metrics
£6.57M
Total Income (Derived)
£5.84M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£510
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 | £7.07M | £6.34M | +£730K | £7,319 |
| 2022/23 | £6.25M | £5.85M | +£397K | £6,470 |
| 2021/22 | £5.43M | £5.01M | +£413K | £5,617 |
| 2020/21 | £4.87M | £4.72M | +£155K | £5,045 |
| 2019/20 | £5.09M | £4.85M | +£246K | £5,274 |
Nat: 57%
£5.18M
Teaching Staff (89%)
Nat: 5%
£429K
Learning Resources (7%)
Nat: 2%
£164K
Admin & IT (3%)
Nat: 12%
£33K
Premises (1%)
£31K
Other (1%)
Nat: 2%
£0
Catering (<1%)
