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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£97,000
In-year surplus
Total Income£6,048,000
Total Expenditure£5,951,000
Per Pupil£8,458
Per-pupil spending is above the national average — the school is running an in-year surplus of £97,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,458
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£97,000
Revenue Balance (In-year)
Show more metrics
£6.05M
Total Income (Derived)
£5.95M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£847
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 | £6.72M | £6.62M | +£97K | £8,582 |
| 2022/23 | £6.08M | £6.11M | -£23K | £7,768 |
| 2021/22 | £5.41M | £5.64M | -£235K | £6,908 |
| 2020/21 | £3.74M | £3.47M | +£269K | £4,775 |
| 2019/20 | £5.27M | £5.26M | +£7K | £6,728 |
Nat: 57%
£4.30M
Teaching Staff (72%)
Nat: 2%
£918K
Admin & IT (15%)
Nat: 5%
£385K
Learning Resources (6%)
Nat: 2%
£197K
Energy (3%)
£86K
Other (1%)
Nat: 12%
£64K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
