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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£33,000
In-year surplus
Total Income£7,028,000
Total Expenditure£6,995,000
Per Pupil£7,068
Per-pupil spending is above the national average — the school is running an in-year surplus of £33,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,068
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£33,000
Revenue Balance (In-year)
Show more metrics
£7.03M
Total Income (Derived)
£7.00M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£953
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 | £7.70M | £7.67M | +£33K | £7,099 |
| 2022/23 | £7.53M | £7.21M | +£313K | £6,937 |
| 2021/22 | £7.06M | £6.56M | +£494K | £6,504 |
| 2020/21 | £6.41M | £6.09M | +£322K | £5,909 |
| 2019/20 | £6.32M | £5.99M | +£339K | £5,829 |
Nat: 57%
£5.32M
Teaching Staff (76%)
Nat: 5%
£719K
Learning Resources (10%)
Nat: 2%
£642K
Admin & IT (9%)
Nat: 2%
£196K
Energy (3%)
Nat: 12%
£106K
Premises (2%)
£13K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
