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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£201,000
In-year surplus
Total Income£5,705,000
Total Expenditure£5,504,000
Per Pupil£6,947
Per-pupil spending is above the national average — the school is running an in-year surplus of £201,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,947
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£201,000
Revenue Balance (In-year)
Show more metrics
£5.71M
Total Income (Derived)
£5.50M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£884
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 | £6.13M | £5.93M | +£201K | £7,183 |
| 2022/23 | £5.79M | £5.88M | -£88K | £6,791 |
| 2021/22 | £5.54M | £1.18M | +£4.36M | £6,496 |
| 2020/21 | £5.13M | £5.46M | -£330K | £6,015 |
| 2019/20 | £4.81M | £5.00M | -£191K | £5,641 |
Nat: 57%
£3.36M
Teaching Staff (61%)
Nat: 2%
£1.31M
Admin & IT (24%)
Nat: 2%
£367K
Energy (7%)
Nat: 12%
£250K
Premises (5%)
Nat: 5%
£137K
Learning Resources (2%)
£77K
Other (1%)
Nat: 2%
£0
Catering (<1%)
