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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£214,000
In-year surplus
Total Income£6,056,000
Total Expenditure£5,842,000
Per Pupil£8,655
Per-pupil spending is above the national average — the school is running an in-year surplus of £214,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,655
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£214,000
Revenue Balance (In-year)
Show more metrics
£6.06M
Total Income (Derived)
£5.84M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,012
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 | £6.90M | £6.68M | +£214K | £8,933 |
| 2022/23 | £6.51M | £6.00M | +£518K | £8,437 |
| 2021/22 | £5.95M | £5.78M | +£170K | £7,709 |
| 2020/21 | £5.51M | £5.23M | +£280K | £7,141 |
| 2019/20 | £5.42M | £5.35M | +£70K | £7,017 |
Nat: 57%
£3.92M
Teaching Staff (67%)
Nat: 2%
£650K
Admin & IT (11%)
£491K
Other (8%)
Nat: 5%
£428K
Learning Resources (7%)
Nat: 2%
£264K
Energy (5%)
Nat: 12%
£89K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
