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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£71,000
In-year surplus
Total Income£6,170,000
Total Expenditure£6,099,000
Per Pupil£7,321
Per-pupil spending is above the national average — the school is running an in-year surplus of £71,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,321
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£71,000
Revenue Balance (In-year)
Show more metrics
£6.17M
Total Income (Derived)
£6.10M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£888
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 | £7.82M | £7.75M | +£71K | £7,388 |
| 2022/23 | £6.62M | £6.57M | +£46K | £6,248 |
| 2021/22 | £5.96M | £6.07M | -£110K | £5,624 |
| 2020/21 | £5.58M | £5.29M | +£289K | £5,268 |
| 2019/20 | £4.92M | £4.88M | +£37K | £4,647 |
Nat: 57%
£4.56M
Teaching Staff (75%)
Nat: 5%
£846K
Learning Resources (14%)
Nat: 2%
£358K
Admin & IT (6%)
£316K
Other (5%)
Nat: 12%
£22K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
