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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£170,000
In-year surplus
Total Income£6,592,000
Total Expenditure£6,422,000
Per Pupil£8,405
Per-pupil spending is above the national average — the school is running an in-year surplus of £170,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,405
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£170,000
Revenue Balance (In-year)
Show more metrics
£6.59M
Total Income (Derived)
£6.42M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,125
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 | £7.24M | £7.07M | +£170K | £8,608 |
| 2022/23 | £6.74M | £6.43M | +£314K | £8,017 |
| 2021/22 | £5.85M | £5.62M | +£232K | £6,955 |
| 2020/21 | £4.99M | £4.36M | +£623K | £5,927 |
| 2019/20 | £4.02M | £3.83M | +£192K | £4,780 |
Nat: 57%
£4.52M
Teaching Staff (70%)
Nat: 2%
£641K
Admin & IT (10%)
Nat: 5%
£524K
Learning Resources (8%)
£320K
Other (5%)
Nat: 12%
£246K
Premises (4%)
Nat: 2%
£175K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
