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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£537,000
In-year surplus
Total Income£6,903,000
Total Expenditure£6,366,000
Per Pupil£7,220
Per-pupil spending is above the national average — the school is running an in-year surplus of £537,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,220
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£537,000
Revenue Balance (In-year)
Show more metrics
£6.90M
Total Income (Derived)
£6.37M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£987
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 | £7.41M | £6.87M | +£537K | £7,784 |
| 2022/23 | £6.48M | £6.05M | +£431K | £6,809 |
| 2021/22 | £5.92M | £5.27M | +£641K | £6,213 |
| 2020/21 | £5.46M | £4.95M | +£517K | £5,739 |
| 2019/20 | £5.09M | £4.70M | +£390K | £5,346 |
Nat: 57%
£4.72M
Teaching Staff (74%)
Nat: 2%
£539K
Admin & IT (8%)
Nat: 5%
£380K
Learning Resources (6%)
£279K
Other (4%)
Nat: 12%
£265K
Premises (4%)
Nat: 2%
£180K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
