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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£364,000
In-year surplus
Total Income£6,844,000
Total Expenditure£6,480,000
Per Pupil£7,830
Per-pupil spending is above the national average — the school is running an in-year surplus of £364,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,830
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£364,000
Revenue Balance (In-year)
Show more metrics
£6.84M
Total Income (Derived)
£6.48M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£777
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 | £8.28M | £7.92M | +£364K | £8,190 |
| 2022/23 | £7.28M | £7.24M | +£33K | £7,197 |
| 2021/22 | £6.45M | £6.15M | +£301K | £6,379 |
| 2020/21 | £4.29M | £4.16M | +£128K | £4,241 |
| 2019/20 | £5.31M | £5.33M | -£20K | £5,253 |
Nat: 57%
£5.36M
Teaching Staff (83%)
Nat: 5%
£451K
Learning Resources (7%)
Nat: 2%
£284K
Admin & IT (4%)
Nat: 2%
£248K
Energy (4%)
£87K
Other (1%)
Nat: 12%
£52K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
