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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,000
In-year surplus
Total Income£6,658,000
Total Expenditure£6,627,000
Per Pupil£8,453
Per-pupil spending is above the national average — the school is running an in-year surplus of £31,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,453
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£31,000
Revenue Balance (In-year)
Show more metrics
£6.66M
Total Income (Derived)
£6.63M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£590
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 | £7.78M | £7.75M | +£31K | £8,486 |
| 2022/23 | £7.35M | £7.49M | -£143K | £8,015 |
| 2021/22 | £6.77M | £6.25M | +£521K | £7,384 |
| 2020/21 | £6.25M | £5.62M | +£635K | £6,816 |
| 2019/20 | £5.59M | £5.57M | +£22K | £6,098 |
Nat: 57%
£5.20M
Teaching Staff (79%)
Nat: 2%
£840K
Admin & IT (13%)
Nat: 5%
£236K
Learning Resources (4%)
Nat: 2%
£191K
Energy (3%)
Nat: 12%
£114K
Premises (2%)
£43K
Other (1%)
Nat: 2%
£0
Catering (<1%)