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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£585,000
In-year surplus
Total Income£6,934,000
Total Expenditure£6,349,000
Per Pupil£7,851
Per-pupil spending is above the national average — the school is running an in-year surplus of £585,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,851
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£585,000
Revenue Balance (In-year)
Show more metrics
£6.93M
Total Income (Derived)
£6.35M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£905
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 | £6.85M | +£585K | £8,522 |
| 2022/23 | £6.58M | £6.64M | -£56K | £7,546 |
| 2021/22 | £5.68M | £5.62M | +£61K | £6,518 |
| 2020/21 | £5.52M | £5.06M | +£458K | £6,328 |
| 2019/20 | £4.93M | £4.80M | +£126K | £5,651 |
Nat: 57%
£4.74M
Teaching Staff (75%)
Nat: 2%
£708K
Admin & IT (11%)
Nat: 5%
£314K
Learning Resources (5%)
Nat: 2%
£248K
Energy (4%)
£214K
Other (3%)
Nat: 12%
£123K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
