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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£196,000
In-year surplus
Total Income£6,294,000
Total Expenditure£6,098,000
Per Pupil£7,300
Per-pupil spending is above the national average — the school is running an in-year surplus of £196,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,300
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£196,000
Revenue Balance (In-year)
Show more metrics
£6.29M
Total Income (Derived)
£6.10M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£914
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 | £6.70M | £6.50M | +£196K | £7,520 |
| 2022/23 | £6.11M | £5.95M | +£160K | £6,852 |
| 2021/22 | £5.64M | £5.20M | +£434K | £6,325 |
| 2020/21 | £5.63M | £5.17M | +£468K | £6,322 |
| 2019/20 | £5.51M | £5.21M | +£300K | £6,182 |
Nat: 57%
£3.91M
Teaching Staff (64%)
Nat: 2%
£1.22M
Admin & IT (20%)
Nat: 5%
£391K
Learning Resources (6%)
£256K
Other (4%)
Nat: 2%
£195K
Energy (3%)
Nat: 12%
£120K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
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