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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£530,000
In-year surplus
Total Income£6,868,000
Total Expenditure£6,338,000
Per Pupil£6,958
Per-pupil spending is above the national average — the school is running an in-year surplus of £530,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,958
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£530,000
Revenue Balance (In-year)
Show more metrics
£6.87M
Total Income (Derived)
£6.34M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,007
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 | £7.45M | £6.92M | +£530K | £7,490 |
| 2022/23 | £6.98M | £6.38M | +£601K | £7,011 |
| 2021/22 | £6.34M | £5.96M | +£374K | £6,371 |
| 2020/21 | £6.40M | £5.82M | +£585K | £6,436 |
| 2019/20 | £5.54M | £5.49M | +£52K | £5,569 |
Nat: 57%
£4.54M
Teaching Staff (72%)
Nat: 2%
£710K
Admin & IT (11%)
Nat: 5%
£610K
Learning Resources (10%)
Nat: 2%
£206K
Energy (3%)
£203K
Other (3%)
Nat: 12%
£65K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
