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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,146,000
In-year surplus
Total Income£6,301,000
Total Expenditure£5,155,000
Per Pupil£6,652
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,146,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,652
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£1,146,000
Revenue Balance (In-year)
Show more metrics
£6.30M
Total Income (Derived)
£5.16M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£810
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 | £6.84M | £5.69M | +£1.15M | £7,991 |
| 2022/23 | £6.97M | £5.74M | +£1.23M | £8,145 |
| 2021/22 | £5.84M | £5.47M | +£370K | £6,818 |
| 2020/21 | £5.81M | £4.95M | +£859K | £6,787 |
| 2019/20 | £6.11M | £4.32M | +£1.78M | £7,132 |
Nat: 57%
£3.92M
Teaching Staff (76%)
Nat: 2%
£431K
Admin & IT (8%)
Nat: 5%
£387K
Learning Resources (8%)
Nat: 2%
£157K
Energy (3%)
£143K
Other (3%)
Nat: 12%
£118K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
