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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£795,000
In-year surplus
Total Income£6,162,000
Total Expenditure£5,367,000
Per Pupil£6,766
Per-pupil spending is above the national average — the school is running an in-year surplus of £795,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,766
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£795,000
Revenue Balance (In-year)
Show more metrics
£6.16M
Total Income (Derived)
£5.37M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£746
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 | £6.70M | £5.91M | +£795K | £7,677 |
| 2022/23 | £6.54M | £6.02M | +£512K | £7,486 |
| 2021/22 | £6.66M | £5.68M | +£985K | £7,631 |
| 2020/21 | £6.09M | £5.43M | +£657K | £6,977 |
| 2019/20 | £6.03M | £5.17M | +£865K | £6,908 |
Nat: 57%
£4.30M
Teaching Staff (80%)
Nat: 2%
£420K
Admin & IT (8%)
Nat: 2%
£260K
Energy (5%)
Nat: 5%
£253K
Learning Resources (5%)
Nat: 12%
£124K
Premises (2%)
£14K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
