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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£76,000
In-year surplus
Total Income£6,520,000
Total Expenditure£6,444,000
Per Pupil£6,889
Per-pupil spending is above the national average — the school is running an in-year surplus of £76,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,889
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£76,000
Revenue Balance (In-year)
Show more metrics
£6.52M
Total Income (Derived)
£6.44M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£787
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 | £7.43M | £7.35M | +£76K | £6,961 |
| 2022/23 | £6.94M | £6.19M | +£750K | £6,501 |
| 2021/22 | £5.91M | £5.40M | +£513K | £5,538 |
| 2020/21 | £5.40M | £5.11M | +£287K | £5,061 |
| 2019/20 | £4.84M | £4.99M | -£149K | £4,537 |
Nat: 57%
£4.99M
Teaching Staff (77%)
Nat: 2%
£565K
Admin & IT (9%)
Nat: 2%
£300K
Energy (5%)
Nat: 5%
£298K
Learning Resources (5%)
Nat: 12%
£242K
Premises (4%)
£51K
Other (1%)
Nat: 2%
£0
Catering (<1%)
