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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,041,000
In-year surplus
Total Income£6,766,000
Total Expenditure£5,725,000
Per Pupil£6,910
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,041,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,910
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£1,041,000
Revenue Balance (In-year)
Show more metrics
£6.77M
Total Income (Derived)
£5.72M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£838
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 | £7.16M | £6.12M | +£1.04M | £8,086 |
| 2022/23 | £6.32M | £5.39M | +£935K | £7,144 |
| 2021/22 | £5.53M | £5.04M | +£494K | £6,251 |
| 2020/21 | £5.33M | £4.84M | +£489K | £6,017 |
| 2019/20 | £10.07M | £9.35M | +£727K | £11,382 |
Nat: 57%
£4.34M
Teaching Staff (76%)
Nat: 2%
£530K
Admin & IT (9%)
Nat: 5%
£488K
Learning Resources (9%)
Nat: 12%
£150K
Premises (3%)
£144K
Other (3%)
Nat: 2%
£69K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
