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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£533,000
In-year surplus
Total Income£6,096,000
Total Expenditure£5,563,000
Per Pupil£6,275
Per-pupil spending is above the national average — the school is running an in-year surplus of £533,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,275
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£533,000
Revenue Balance (In-year)
Show more metrics
£6.10M
Total Income (Derived)
£5.56M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£463
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 | £7.10M | £6.56M | +£533K | £6,785 |
| 2022/23 | £6.18M | £5.75M | +£430K | £5,913 |
| 2021/22 | £5.51M | £5.39M | +£123K | £5,267 |
| 2020/21 | £5.48M | £4.76M | +£715K | £5,235 |
| 2019/20 | £5.29M | £4.26M | +£1.03M | £5,060 |
Nat: 57%
£4.49M
Teaching Staff (81%)
Nat: 2%
£594K
Admin & IT (11%)
Nat: 12%
£152K
Premises (3%)
Nat: 5%
£152K
Learning Resources (3%)
Nat: 2%
£94K
Energy (2%)
£86K
Other (2%)
Nat: 2%
£0
Catering (<1%)
