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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£302,000
In-year surplus
Total Income£6,659,000
Total Expenditure£6,357,000
Per Pupil£7,818
Per-pupil spending is above the national average — the school is running an in-year surplus of £302,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,818
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£302,000
Revenue Balance (In-year)
Show more metrics
£6.66M
Total Income (Derived)
£6.36M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£758
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 | £7.58M | £7.28M | +£302K | £8,143 |
| 2022/23 | £6.98M | £6.53M | +£443K | £7,493 |
| 2021/22 | £6.22M | £5.82M | +£399K | £6,678 |
| 2020/21 | £5.65M | £5.68M | -£26K | £6,073 |
| 2019/20 | £5.38M | £4.91M | +£475K | £5,779 |
Nat: 57%
£3.85M
Teaching Staff (61%)
Nat: 2%
£1.62M
Admin & IT (25%)
Nat: 2%
£432K
Energy (7%)
£229K
Other (4%)
Nat: 5%
£151K
Learning Resources (2%)
Nat: 12%
£78K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
