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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£349,000
In-year surplus
Total Income£6,892,000
Total Expenditure£6,543,000
Per Pupil£6,204
Per-pupil spending is above the national average — the school is running an in-year surplus of £349,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,204
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£349,000
Revenue Balance (In-year)
Show more metrics
£6.89M
Total Income (Derived)
£6.54M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£948
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 | £7.44M | £7.09M | +£349K | £6,509 |
| 2022/23 | £7.26M | £6.26M | +£1.00M | £6,353 |
| 2021/22 | £6.03M | £5.78M | +£244K | £5,272 |
| 2020/21 | £6.04M | £5.35M | +£689K | £5,287 |
| 2019/20 | £5.89M | £5.34M | +£550K | £5,150 |
Nat: 57%
£5.19M
Teaching Staff (79%)
Nat: 12%
£549K
Premises (8%)
Nat: 5%
£293K
Learning Resources (4%)
Nat: 2%
£268K
Admin & IT (4%)
Nat: 2%
£160K
Energy (2%)
£81K
Other (1%)
Nat: 2%
£0
Catering (<1%)