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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£277,000
In-year surplus
Total Income£6,653,000
Total Expenditure£6,376,000
Per Pupil£7,674
Per-pupil spending is above the national average — the school is running an in-year surplus of £277,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,674
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£277,000
Revenue Balance (In-year)
Show more metrics
£6.65M
Total Income (Derived)
£6.38M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£700
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 | £7.20M | £6.92M | +£277K | £7,981 |
| 2022/23 | £6.57M | £6.67M | -£106K | £7,279 |
| 2021/22 | £5.86M | £6.03M | -£168K | £6,496 |
| 2020/21 | £5.37M | £5.32M | +£51K | £5,955 |
| 2019/20 | £4.99M | £4.92M | +£67K | £5,527 |
Nat: 57%
£4.47M
Teaching Staff (70%)
Nat: 2%
£1.10M
Admin & IT (17%)
Nat: 5%
£359K
Learning Resources (6%)
£254K
Other (4%)
Nat: 2%
£117K
Energy (2%)
Nat: 12%
£75K
Premises (1%)
Nat: 2%
£0
Catering (<1%)