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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£313,000
In-year surplus
Total Income£6,581,000
Total Expenditure£6,268,000
Per Pupil£6,803
Per-pupil spending is above the national average — the school is running an in-year surplus of £313,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,803
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£313,000
Revenue Balance (In-year)
Show more metrics
£6.58M
Total Income (Derived)
£6.27M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£766
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 | £7.35M | £7.03M | +£313K | £7,105 |
| 2022/23 | £6.82M | £6.37M | +£451K | £6,594 |
| 2021/22 | £6.29M | £5.98M | +£317K | £6,087 |
| 2020/21 | £6.03M | £5.37M | +£659K | £5,834 |
| 2019/20 | £5.89M | £5.78M | +£112K | £5,700 |
Nat: 57%
£4.89M
Teaching Staff (78%)
Nat: 2%
£540K
Admin & IT (9%)
Nat: 5%
£335K
Learning Resources (5%)
Nat: 12%
£219K
Premises (3%)
Nat: 2%
£198K
Energy (3%)
£81K
Other (1%)
Nat: 2%
£0
Catering (<1%)
