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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£132,000
In-year surplus
Total Income£6,805,000
Total Expenditure£6,673,000
Per Pupil£7,610
Per-pupil spending is above the national average — the school is running an in-year surplus of £132,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,610
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£132,000
Revenue Balance (In-year)
Show more metrics
£6.80M
Total Income (Derived)
£6.67M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£796
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 | £7.64M | £7.51M | +£132K | £7,744 |
| 2022/23 | £7.08M | £6.93M | +£154K | £7,178 |
| 2021/22 | £6.43M | £6.53M | -£96K | £6,514 |
| 2020/21 | £6.24M | £5.89M | +£347K | £6,321 |
| 2019/20 | £5.76M | £5.05M | +£701K | £5,832 |
Nat: 57%
£5.01M
Teaching Staff (75%)
Nat: 2%
£805K
Admin & IT (12%)
Nat: 12%
£374K
Premises (6%)
Nat: 5%
£262K
Learning Resources (4%)
Nat: 2%
£138K
Energy (2%)
£84K
Other (1%)
Nat: 2%
£0
Catering (<1%)