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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£342,000
In-year surplus
Total Income£6,037,000
Total Expenditure£5,695,000
Per Pupil£6,843
Per-pupil spending is above the national average — the school is running an in-year surplus of £342,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,843
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£342,000
Revenue Balance (In-year)
Show more metrics
£6.04M
Total Income (Derived)
£5.70M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£804
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 | £6.77M | £6.43M | +£342K | £7,208 |
| 2022/23 | £6.32M | £5.86M | +£456K | £6,728 |
| 2021/22 | £5.44M | £5.11M | +£335K | £5,793 |
| 2020/21 | £4.75M | £4.73M | +£26K | £5,063 |
| 2019/20 | £4.51M | £3.30M | +£1.21M | £4,806 |
Nat: 57%
£4.12M
Teaching Staff (72%)
Nat: 2%
£502K
Admin & IT (9%)
£360K
Other (6%)
Nat: 5%
£308K
Learning Resources (5%)
Nat: 12%
£216K
Premises (4%)
Nat: 2%
£194K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
