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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£56,000
In-year surplus
Total Income£7,129,000
Total Expenditure£7,073,000
Per Pupil£7,236
Per-pupil spending is above the national average — the school is running an in-year surplus of £56,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,236
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£56,000
Revenue Balance (In-year)
Show more metrics
£7.13M
Total Income (Derived)
£7.07M
Total Expenditure
Nat: 11%
4%
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 | £7.69M | £7.63M | +£56K | £7,289 |
| 2022/23 | £7.21M | £7.17M | +£36K | £6,829 |
| 2021/22 | £6.69M | £6.57M | +£124K | £6,344 |
| 2020/21 | £6.50M | £6.24M | +£265K | £6,165 |
| 2019/20 | £6.11M | £5.86M | +£254K | £5,791 |
Nat: 57%
£5.02M
Teaching Staff (71%)
Nat: 2%
£1.16M
Admin & IT (16%)
Nat: 12%
£269K
Premises (4%)
Nat: 5%
£262K
Learning Resources (4%)
£194K
Other (3%)
Nat: 2%
£174K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
