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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£600,000
In-year surplus
Total Income£6,181,000
Total Expenditure£5,581,000
Per Pupil£7,241
Per-pupil spending is above the national average — the school is running an in-year surplus of £600,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,241
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£600,000
Revenue Balance (In-year)
Show more metrics
£6.18M
Total Income (Derived)
£5.58M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£722
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 | £6.61M | +£600K | £7,898 |
| 2022/23 | £7.23M | £6.37M | +£867K | £7,921 |
| 2021/22 | £6.29M | £5.91M | +£375K | £6,885 |
| 2020/21 | £6.23M | £5.11M | +£1.11M | £6,821 |
| 2019/20 | £4.94M | £4.12M | +£815K | £5,407 |
Nat: 57%
£4.06M
Teaching Staff (73%)
Nat: 2%
£589K
Admin & IT (11%)
Nat: 5%
£381K
Learning Resources (7%)
£275K
Other (5%)
Nat: 2%
£158K
Energy (3%)
Nat: 12%
£120K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
