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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£421,000
In-year surplus
Total Income£6,395,000
Total Expenditure£5,974,000
Per Pupil£8,094
Per-pupil spending is above the national average — the school is running an in-year surplus of £421,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,094
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£421,000
Revenue Balance (In-year)
Show more metrics
£6.39M
Total Income (Derived)
£5.97M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£729
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 | £8.36M | £7.94M | +£421K | £8,523 |
| 2022/23 | £7.89M | £7.40M | +£483K | £8,040 |
| 2021/22 | £7.39M | £7.02M | +£371K | £7,538 |
| 2020/21 | £6.87M | £6.66M | +£207K | £6,998 |
| 2019/20 | £3.28M | £3.10M | +£181K | £3,344 |
Nat: 57%
£4.59M
Teaching Staff (77%)
Nat: 5%
£665K
Learning Resources (11%)
Nat: 2%
£429K
Admin & IT (7%)
£243K
Other (4%)
Nat: 12%
£35K
Premises (1%)
Nat: 2%
£15K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)