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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£129,000
In-year surplus
Total Income£6,566,000
Total Expenditure£6,437,000
Per Pupil£8,868
Per-pupil spending is above the national average — the school is running an in-year surplus of £129,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,868
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£129,000
Revenue Balance (In-year)
Show more metrics
£6.57M
Total Income (Derived)
£6.44M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,272
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 | £7.27M | £7.14M | +£129K | £9,029 |
| 2022/23 | £7.05M | £6.32M | +£739K | £8,763 |
| 2021/22 | £6.24M | £5.71M | +£532K | £7,757 |
| 2020/21 | £5.42M | £5.05M | +£373K | £6,735 |
| 2019/20 | £4.43M | £4.29M | +£143K | £5,507 |
Nat: 57%
£4.03M
Teaching Staff (63%)
Nat: 2%
£1.28M
Admin & IT (20%)
Nat: 5%
£433K
Learning Resources (7%)
Nat: 2%
£263K
Energy (4%)
£235K
Other (4%)
Nat: 12%
£200K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
