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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£76,000
In-year surplus
Total Income£6,336,000
Total Expenditure£6,260,000
Per Pupil£6,145
Per-pupil spending is above the national average — the school is running an in-year surplus of £76,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,145
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£76,000
Revenue Balance (In-year)
Show more metrics
£6.34M
Total Income (Derived)
£6.26M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£682
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 | £6.76M | £6.69M | +£76K | £6,215 |
| 2022/23 | £5.87M | £5.52M | +£348K | £5,392 |
| 2021/22 | £5.90M | £5.37M | +£532K | £5,421 |
| 2020/21 | £5.24M | £4.30M | +£933K | £4,814 |
| 2019/20 | £5.32M | £4.90M | +£425K | £4,892 |
Nat: 57%
£4.57M
Teaching Staff (73%)
Nat: 2%
£946K
Admin & IT (15%)
Nat: 5%
£423K
Learning Resources (7%)
Nat: 12%
£164K
Premises (3%)
Nat: 2%
£88K
Energy (1%)
£67K
Other (1%)
Nat: 2%
£0
Catering (<1%)
