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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£22,000
In-year surplus
Total Income£6,231,000
Total Expenditure£6,209,000
Per Pupil£6,443
Per-pupil spending is above the national average — the school is running an in-year surplus of £22,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,443
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£22,000
Revenue Balance (In-year)
Show more metrics
£6.23M
Total Income (Derived)
£6.21M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£558
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 | £7.07M | £7.05M | +£22K | £6,463 |
| 2022/23 | £5.79M | £5.42M | +£373K | £5,296 |
| 2021/22 | £4.80M | £4.30M | +£504K | £4,391 |
| 2020/21 | £3.60M | £3.61M | -£16K | £3,286 |
| 2019/20 | £2.59M | £2.44M | +£155K | £2,370 |
Nat: 57%
£4.21M
Teaching Staff (68%)
Nat: 2%
£783K
Admin & IT (13%)
£672K
Other (11%)
Nat: 12%
£210K
Premises (3%)
Nat: 5%
£203K
Learning Resources (3%)
Nat: 2%
£127K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
