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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£605,000
In-year surplus
Total Income£6,704,000
Total Expenditure£6,099,000
Per Pupil£6,570
Per-pupil spending is above the national average — the school is running an in-year surplus of £605,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,570
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£605,000
Revenue Balance (In-year)
Show more metrics
£6.70M
Total Income (Derived)
£6.10M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£627
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 | £7.29M | £6.68M | +£605K | £7,165 |
| 2022/23 | £6.72M | £6.20M | +£519K | £6,609 |
| 2021/22 | £5.97M | £5.52M | +£454K | £5,870 |
| 2020/21 | £5.44M | £5.33M | +£117K | £5,352 |
| 2019/20 | £5.34M | £5.13M | +£211K | £5,255 |
Nat: 57%
£4.63M
Teaching Staff (76%)
Nat: 2%
£800K
Admin & IT (13%)
Nat: 5%
£365K
Learning Resources (6%)
Nat: 2%
£181K
Energy (3%)
Nat: 12%
£67K
Premises (1%)
£56K
Other (1%)
Nat: 2%
£0
Catering (<1%)