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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£302,000
In-year surplus
Total Income£6,515,000
Total Expenditure£6,213,000
Per Pupil£7,654
Per-pupil spending is above the national average — the school is running an in-year surplus of £302,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,654
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£302,000
Revenue Balance (In-year)
Show more metrics
£6.51M
Total Income (Derived)
£6.21M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£604
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 | £6.90M | +£302K | £7,989 |
| 2022/23 | £6.79M | £6.55M | +£232K | £7,523 |
| 2021/22 | £6.34M | £5.88M | +£458K | £7,028 |
| 2020/21 | £6.18M | £5.77M | +£411K | £6,849 |
| 2019/20 | £5.75M | £5.49M | +£255K | £6,369 |
Nat: 57%
£4.63M
Teaching Staff (75%)
Nat: 2%
£1.02M
Admin & IT (16%)
Nat: 2%
£207K
Energy (3%)
Nat: 5%
£198K
Learning Resources (3%)
Nat: 12%
£81K
Premises (1%)
£77K
Other (1%)
Nat: 2%
£0
Catering (<1%)
