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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£776,000
In-year surplus
Total Income£6,382,000
Total Expenditure£5,606,000
Per Pupil£6,989
Per-pupil spending is above the national average — the school is running an in-year surplus of £776,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,989
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£776,000
Revenue Balance (In-year)
Show more metrics
£6.38M
Total Income (Derived)
£5.61M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£574
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 | £7.09M | £6.32M | +£776K | £7,847 |
| 2022/23 | £6.45M | £5.84M | +£605K | £7,134 |
| 2021/22 | £5.95M | £5.40M | +£553K | £6,581 |
| 2020/21 | £5.45M | £4.96M | +£494K | £6,033 |
| 2019/20 | £6.17M | £5.78M | +£389K | £6,825 |
Nat: 57%
£4.29M
Teaching Staff (77%)
Nat: 2%
£663K
Admin & IT (12%)
Nat: 12%
£186K
Premises (3%)
Nat: 2%
£186K
Energy (3%)
£159K
Other (3%)
Nat: 5%
£121K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
