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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£601,000
In-year surplus
Total Income£6,358,000
Total Expenditure£5,757,000
Per Pupil£6,882
Per-pupil spending is above the national average — the school is running an in-year surplus of £601,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,882
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£601,000
Revenue Balance (In-year)
Show more metrics
£6.36M
Total Income (Derived)
£5.76M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,049
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 | £7.04M | £6.44M | +£601K | £7,525 |
| 2022/23 | £6.01M | £5.11M | +£896K | £6,420 |
| 2021/22 | £5.57M | £4.57M | +£1.01M | £5,954 |
| 2020/21 | £5.49M | £4.67M | +£818K | £5,869 |
| 2019/20 | £3.90M | £4.00M | -£107K | £4,165 |
Nat: 57%
£3.89M
Teaching Staff (68%)
Nat: 2%
£843K
Admin & IT (15%)
Nat: 5%
£371K
Learning Resources (6%)
Nat: 12%
£275K
Premises (5%)
Nat: 2%
£266K
Energy (5%)
£112K
Other (2%)
Nat: 2%
£0
Catering (<1%)
