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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£288,000
In-year surplus
Total Income£6,557,000
Total Expenditure£6,269,000
Per Pupil£7,078
Per-pupil spending is above the national average — the school is running an in-year surplus of £288,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,078
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£288,000
Revenue Balance (In-year)
Show more metrics
£6.56M
Total Income (Derived)
£6.27M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£442
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 | £7.06M | £6.77M | +£288K | £7,379 |
| 2022/23 | £6.40M | £6.42M | -£25K | £6,688 |
| 2021/22 | £5.65M | £5.35M | +£299K | £5,906 |
| 2020/21 | £5.22M | £4.76M | +£461K | £5,460 |
| 2019/20 | £4.56M | £4.25M | +£311K | £4,767 |
Nat: 57%
£5.15M
Teaching Staff (82%)
Nat: 2%
£523K
Admin & IT (8%)
Nat: 5%
£189K
Learning Resources (3%)
£185K
Other (3%)
Nat: 2%
£175K
Energy (3%)
Nat: 12%
£45K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
