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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£166,000
In-year surplus
Total Income£6,847,000
Total Expenditure£6,681,000
Per Pupil£6,223
Per-pupil spending is above the national average — the school is running an in-year surplus of £166,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,223
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£166,000
Revenue Balance (In-year)
Show more metrics
£6.85M
Total Income (Derived)
£6.68M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£596
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 | £7.55M | £7.39M | +£166K | £6,363 |
| 2022/23 | £7.07M | £6.62M | +£449K | £5,959 |
| 2021/22 | £7.00M | £6.50M | +£501K | £5,897 |
| 2020/21 | £6.42M | £5.92M | +£506K | £5,413 |
| 2019/20 | £5.87M | £5.43M | +£439K | £4,944 |
Nat: 57%
£5.30M
Teaching Staff (79%)
Nat: 2%
£527K
Admin & IT (8%)
Nat: 5%
£255K
Learning Resources (4%)
Nat: 2%
£247K
Energy (4%)
Nat: 12%
£206K
Premises (3%)
£146K
Other (2%)
Nat: 2%
£0
Catering (<1%)
