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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,000
In-year surplus
Total Income£6,764,000
Total Expenditure£6,758,000
Per Pupil£6,985
Per-pupil spending is above the national average — the school is running an in-year surplus of £6,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,985
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£6,000
Revenue Balance (In-year)
Show more metrics
£6.76M
Total Income (Derived)
£6.76M
Total Expenditure
Nat: 11%
-4%
Premises Costs
Nat: £1,260
£549
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 | £7.56M | £7.56M | +£6K | £6,991 |
| 2022/23 | £8.09M | £8.14M | -£55K | £7,472 |
| 2021/22 | £7.22M | £6.95M | +£275K | £6,677 |
| 2020/21 | £7.08M | £6.53M | +£556K | £6,544 |
| 2019/20 | £6.84M | £6.32M | +£527K | £6,323 |
Nat: 57%
£4.81M
Teaching Staff (71%)
Nat: 2%
£1.11M
Admin & IT (16%)
Nat: 5%
£618K
Learning Resources (9%)
£317K
Other (5%)
Nat: 2%
£187K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
