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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£193,000
In-year surplus
Total Income£6,299,000
Total Expenditure£6,106,000
Per Pupil£6,491
Per-pupil spending is above the national average — the school is running an in-year surplus of £193,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,491
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£193,000
Revenue Balance (In-year)
Show more metrics
£6.30M
Total Income (Derived)
£6.11M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£450
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 | £6.87M | £6.68M | +£193K | £6,678 |
| 2022/23 | £6.09M | £6.00M | +£89K | £5,914 |
| 2021/22 | £5.84M | £5.62M | +£220K | £5,676 |
| 2020/21 | £5.45M | £5.38M | +£78K | £5,299 |
| 2019/20 | £5.50M | £5.63M | -£129K | £5,349 |
Nat: 57%
£4.64M
Teaching Staff (76%)
Nat: 2%
£1.00M
Admin & IT (16%)
Nat: 5%
£198K
Learning Resources (3%)
Nat: 12%
£146K
Premises (2%)
Nat: 2%
£119K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
