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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£530,000
In-year surplus
Total Income£6,163,000
Total Expenditure£5,633,000
Per Pupil£7,135
Per-pupil spending is above the national average — the school is running an in-year surplus of £530,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,135
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£530,000
Revenue Balance (In-year)
Show more metrics
£6.16M
Total Income (Derived)
£5.63M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£334
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 | £7.82M | £7.29M | +£530K | £7,654 |
| 2022/23 | £7.25M | £6.93M | +£319K | £7,100 |
| 2021/22 | £6.58M | £6.21M | +£370K | £6,441 |
| 2020/21 | £6.39M | £5.65M | +£734K | £6,257 |
| 2019/20 | £3.38M | £3.17M | +£211K | £3,309 |
Nat: 57%
£4.67M
Teaching Staff (83%)
Nat: 2%
£457K
Admin & IT (8%)
Nat: 5%
£339K
Learning Resources (6%)
£168K
Other (3%)
Nat: 12%
£2K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
