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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£207,000
In-year surplus
Total Income£6,973,000
Total Expenditure£6,766,000
Per Pupil£6,767
Per-pupil spending is above the national average — the school is running an in-year surplus of £207,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,767
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£207,000
Revenue Balance (In-year)
Show more metrics
£6.97M
Total Income (Derived)
£6.77M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£700
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 | £7.64M | £7.43M | +£207K | £6,955 |
| 2022/23 | £6.75M | £6.71M | +£42K | £6,151 |
| 2021/22 | £6.13M | £6.03M | +£94K | £5,578 |
| 2020/21 | £5.66M | £5.41M | +£252K | £5,155 |
| 2019/20 | £5.29M | £5.23M | +£61K | £4,819 |
Nat: 57%
£5.12M
Teaching Staff (76%)
Nat: 2%
£837K
Admin & IT (12%)
Nat: 5%
£523K
Learning Resources (8%)
Nat: 2%
£177K
Energy (3%)
£75K
Other (1%)
Nat: 12%
£34K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
