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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£112,000
In-year surplus
Total Income£6,300,000
Total Expenditure£6,188,000
Per Pupil£6,589
Per-pupil spending is above the national average — the school is running an in-year surplus of £112,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,589
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£112,000
Revenue Balance (In-year)
Show more metrics
£6.30M
Total Income (Derived)
£6.19M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£373
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 | £6.98M | £6.87M | +£112K | £6,697 |
| 2022/23 | £6.91M | £6.52M | +£387K | £6,632 |
| 2021/22 | £6.29M | £6.51M | -£217K | £6,039 |
| 2020/21 | £6.26M | £6.65M | -£390K | £6,005 |
| 2019/20 | £6.04M | £5.81M | +£234K | £5,798 |
Nat: 57%
£4.69M
Teaching Staff (76%)
Nat: 2%
£694K
Admin & IT (11%)
£412K
Other (7%)
Nat: 5%
£214K
Learning Resources (3%)
Nat: 2%
£96K
Energy (2%)
Nat: 12%
£79K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
