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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£433,000
In-year surplus
Total Income£5,928,000
Total Expenditure£5,495,000
Per Pupil£6,534
Per-pupil spending is above the national average — the school is running an in-year surplus of £433,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,534
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£433,000
Revenue Balance (In-year)
Show more metrics
£5.93M
Total Income (Derived)
£5.50M
Total Expenditure
Nat: 11%
-0%
Premises Costs
Nat: £1,260
£425
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 | £7.21M | £6.78M | +£433K | £6,952 |
| 2022/23 | £7.08M | £6.42M | +£656K | £6,826 |
| 2021/22 | £5.54M | £5.54M | +£8K | £5,346 |
| 2020/21 | £5.60M | £4.55M | +£1.05M | £5,403 |
| 2019/20 | £5.14M | £4.53M | +£610K | £4,956 |
Nat: 57%
£4.29M
Teaching Staff (78%)
Nat: 2%
£542K
Admin & IT (10%)
Nat: 5%
£422K
Learning Resources (8%)
£251K
Other (5%)
Nat: 2%
£0
Catering (<1%)
