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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£490,000
In-year surplus
Total Income£6,154,000
Total Expenditure£5,664,000
Per Pupil£7,616
Per-pupil spending is above the national average — the school is running an in-year surplus of £490,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,616
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£490,000
Revenue Balance (In-year)
Show more metrics
£6.15M
Total Income (Derived)
£5.66M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£298
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 | £9.37M | £8.88M | +£490K | £8,036 |
| 2022/23 | £8.57M | £7.80M | +£775K | £7,352 |
| 2021/22 | £8.04M | £7.12M | +£919K | £6,898 |
| 2020/21 | £7.57M | £6.85M | +£725K | £6,496 |
| 2019/20 | £6.74M | £6.83M | -£91K | £5,777 |
Nat: 57%
£4.79M
Teaching Staff (85%)
Nat: 2%
£398K
Admin & IT (7%)
Nat: 5%
£258K
Learning Resources (5%)
£211K
Other (4%)
Nat: 12%
£7K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
