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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£161,000
In-year surplus
Total Income£6,809,000
Total Expenditure£6,648,000
Per Pupil£7,004
Per-pupil spending is above the national average — the school is running an in-year surplus of £161,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,004
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
+£161,000
Revenue Balance (In-year)
Show more metrics
£6.81M
Total Income (Derived)
£6.65M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,207
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 | £7.80M | £7.64M | +£161K | £7,151 |
| 2022/23 | £7.22M | £7.17M | +£59K | £6,621 |
| 2021/22 | £6.45M | £6.43M | +£22K | £5,910 |
| 2020/21 | £6.14M | £5.96M | +£183K | £5,632 |
| 2019/20 | £6.07M | £5.88M | +£183K | £5,561 |
Nat: 57%
£4.79M
Teaching Staff (72%)
Nat: 2%
£544K
Admin & IT (8%)
Nat: 5%
£541K
Learning Resources (8%)
Nat: 2%
£449K
Energy (7%)
Nat: 12%
£327K
Premises (5%)
Nat: 2%
£0
Catering (<1%)
