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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,000
In-year surplus
Total Income£6,120,000
Total Expenditure£6,112,000
Per Pupil£6,786
Per-pupil spending is above the national average — the school is running an in-year surplus of £8,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,786
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£8,000
Revenue Balance (In-year)
Show more metrics
£6.12M
Total Income (Derived)
£6.11M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,114
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 | £6.62M | £6.61M | +£8K | £6,795 |
| 2022/23 | £6.38M | £5.98M | +£404K | £6,555 |
| 2021/22 | £5.71M | £4.99M | +£719K | £5,863 |
| 2020/21 | £5.45M | £4.60M | +£848K | £5,597 |
| 2019/20 | £5.03M | £4.46M | +£571K | £5,161 |
Nat: 57%
£4.16M
Teaching Staff (68%)
Nat: 2%
£860K
Admin & IT (14%)
Nat: 5%
£757K
Learning Resources (12%)
Nat: 12%
£217K
Premises (4%)
Nat: 2%
£111K
Energy (2%)
£8K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
