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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£557,000
In-year surplus
Total Income£6,721,000
Total Expenditure£6,164,000
Per Pupil£6,791
Per-pupil spending is above the national average — the school is running an in-year surplus of £557,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,791
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£557,000
Revenue Balance (In-year)
Show more metrics
£6.72M
Total Income (Derived)
£6.16M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£684
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 | £6.73M | +£557K | £7,353 |
| 2022/23 | £6.59M | £6.60M | -£12K | £6,648 |
| 2021/22 | £5.88M | £5.96M | -£77K | £5,933 |
| 2020/21 | £5.83M | £5.94M | -£110K | £5,881 |
| 2019/20 | £5.70M | £5.66M | +£41K | £5,755 |
Nat: 57%
£4.62M
Teaching Staff (75%)
Nat: 2%
£786K
Admin & IT (13%)
Nat: 12%
£394K
Premises (6%)
Nat: 2%
£171K
Energy (3%)
£110K
Other (2%)
Nat: 5%
£85K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
