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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£152,000
In-year surplus
Total Income£5,605,000
Total Expenditure£5,453,000
Per Pupil£7,471
Per-pupil spending is above the national average — the school is running an in-year surplus of £152,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,471
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£152,000
Revenue Balance (In-year)
Show more metrics
£5.61M
Total Income (Derived)
£5.45M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£659
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 | £7.14M | £6.99M | +£152K | £7,634 |
| 2022/23 | £6.30M | £6.37M | -£66K | £6,734 |
| 2021/22 | £5.95M | £5.64M | +£310K | £6,354 |
| 2020/21 | £6.25M | £6.25M | +£0 | £6,679 |
| 2019/20 | £5.73M | £6.36M | -£627K | £6,122 |
Nat: 57%
£3.93M
Teaching Staff (72%)
Nat: 2%
£673K
Admin & IT (12%)
Nat: 2%
£319K
Energy (6%)
£289K
Other (5%)
Nat: 5%
£136K
Learning Resources (2%)
Nat: 12%
£104K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
