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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,197,000
In-year surplus
Total Income£6,567,000
Total Expenditure£5,370,000
Per Pupil£6,008
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,197,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,008
Per-Pupil Spend
Nat: 57%
89%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£1,197,000
Revenue Balance (In-year)
Show more metrics
£6.57M
Total Income (Derived)
£5.37M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£329
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 | £7.05M | £5.86M | +£1.20M | £7,236 |
| 2022/23 | £5.76M | £5.56M | +£207K | £5,912 |
| 2021/22 | £6.26M | £6.04M | +£221K | £6,423 |
| 2020/21 | £5.96M | £5.90M | +£60K | £6,111 |
| 2019/20 | £2.47M | £2.67M | -£200K | £2,536 |
Nat: 57%
£4.78M
Teaching Staff (89%)
Nat: 5%
£295K
Learning Resources (5%)
Nat: 2%
£272K
Admin & IT (5%)
Nat: 12%
£25K
Premises (<1%)
Nat: 2%
£1K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
