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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£337,000
In-year surplus
Total Income£5,494,000
Total Expenditure£5,157,000
Per Pupil£7,767
Per-pupil spending is above the national average — the school is running an in-year surplus of £337,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,767
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£337,000
Revenue Balance (In-year)
Show more metrics
£5.49M
Total Income (Derived)
£5.16M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£756
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 | £6.06M | £5.72M | +£337K | £8,224 |
| 2022/23 | £5.92M | £5.31M | +£603K | £8,028 |
| 2021/22 | £5.27M | £4.92M | +£349K | £7,147 |
| 2020/21 | £5.03M | £4.71M | +£323K | £6,822 |
| 2019/20 | £4.79M | £4.43M | +£362K | £6,501 |
Nat: 57%
£3.71M
Teaching Staff (72%)
Nat: 2%
£729K
Admin & IT (14%)
Nat: 5%
£254K
Learning Resources (5%)
£188K
Other (4%)
Nat: 2%
£160K
Energy (3%)
Nat: 12%
£118K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
