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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£504,000
In-year surplus
Total Income£6,878,000
Total Expenditure£6,374,000
Per Pupil£6,744
Per-pupil spending is above the national average — the school is running an in-year surplus of £504,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,744
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£504,000
Revenue Balance (In-year)
Show more metrics
£6.88M
Total Income (Derived)
£6.37M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£732
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 | £7.81M | £7.31M | +£504K | £7,208 |
| 2022/23 | £7.25M | £6.54M | +£715K | £6,693 |
| 2021/22 | £6.85M | £6.19M | +£654K | £6,316 |
| 2020/21 | £6.57M | £6.27M | +£300K | £6,058 |
| 2019/20 | £6.21M | £6.09M | +£111K | £5,725 |
Nat: 57%
£4.72M
Teaching Staff (74%)
Nat: 2%
£715K
Admin & IT (11%)
Nat: 12%
£401K
Premises (6%)
Nat: 5%
£227K
Learning Resources (4%)
Nat: 2%
£165K
Energy (3%)
£147K
Other (2%)
Nat: 2%
£0
Catering (<1%)
