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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£256,000
In-year surplus
Total Income£6,498,000
Total Expenditure£6,242,000
Per Pupil£6,605
Per-pupil spending is above the national average — the school is running an in-year surplus of £256,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,605
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£256,000
Revenue Balance (In-year)
Show more metrics
£6.50M
Total Income (Derived)
£6.24M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£449
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 | £7.02M | £6.76M | +£256K | £6,855 |
| 2022/23 | £5.97M | £5.87M | +£101K | £5,835 |
| 2021/22 | £5.51M | £5.03M | +£473K | £5,378 |
| 2020/21 | £5.13M | £4.63M | +£497K | £5,005 |
| 2019/20 | £4.52M | £4.58M | -£67K | £4,412 |
Nat: 57%
£4.89M
Teaching Staff (78%)
Nat: 2%
£787K
Admin & IT (13%)
Nat: 5%
£235K
Learning Resources (4%)
Nat: 12%
£121K
Premises (2%)
£104K
Other (2%)
Nat: 2%
£101K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
