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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£38,000
In-year surplus
Total Income£6,669,000
Total Expenditure£6,631,000
Per Pupil£6,987
Per-pupil spending is above the national average — the school is running an in-year surplus of £38,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,987
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£38,000
Revenue Balance (In-year)
Show more metrics
£6.67M
Total Income (Derived)
£6.63M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£784
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 | £7.31M | £7.27M | +£38K | £7,023 |
| 2022/23 | £6.89M | £6.61M | +£278K | £6,621 |
| 2021/22 | £6.26M | £5.92M | +£348K | £6,018 |
| 2020/21 | £5.84M | £5.52M | +£328K | £5,615 |
| 2019/20 | £5.37M | £5.55M | -£174K | £5,160 |
Nat: 57%
£4.90M
Teaching Staff (74%)
Nat: 2%
£780K
Admin & IT (12%)
Nat: 5%
£387K
Learning Resources (6%)
£219K
Other (3%)
Nat: 2%
£204K
Energy (3%)
Nat: 12%
£137K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
