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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£460,000
In-year surplus
Total Income£6,219,000
Total Expenditure£5,759,000
Per Pupil£7,463
Per-pupil spending is above the national average — the school is running an in-year surplus of £460,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,463
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
+£460,000
Revenue Balance (In-year)
Show more metrics
£6.22M
Total Income (Derived)
£5.76M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,458
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 | £6.84M | £6.38M | +£460K | £8,001 |
| 2022/23 | £5.87M | £5.45M | +£421K | £6,865 |
| 2021/22 | £5.61M | £5.30M | +£308K | £6,564 |
| 2020/21 | £5.39M | £5.04M | +£356K | £6,308 |
| 2019/20 | £5.00M | £4.56M | +£440K | £5,847 |
Nat: 57%
£3.63M
Teaching Staff (63%)
Nat: 5%
£989K
Learning Resources (17%)
Nat: 2%
£844K
Admin & IT (15%)
Nat: 2%
£200K
Energy (3%)
£55K
Other (1%)
Nat: 12%
£42K
Premises (1%)
Nat: 2%
£0
Catering (<1%)