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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£117,000
In-year surplus
Total Income£7,214,000
Total Expenditure£7,097,000
Per Pupil£6,655
Per-pupil spending is above the national average — the school is running an in-year surplus of £117,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,655
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£117,000
Revenue Balance (In-year)
Show more metrics
£7.21M
Total Income (Derived)
£7.10M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£641
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 | £7.83M | £7.71M | +£117K | £6,756 |
| 2022/23 | £7.37M | £7.14M | +£223K | £6,356 |
| 2021/22 | £6.56M | £6.37M | +£193K | £5,663 |
| 2020/21 | £6.55M | £5.47M | +£1.08M | £5,652 |
| 2019/20 | £5.96M | £6.31M | -£347K | £5,142 |
Nat: 57%
£5.49M
Teaching Staff (77%)
Nat: 2%
£838K
Admin & IT (12%)
Nat: 5%
£353K
Learning Resources (5%)
Nat: 2%
£188K
Energy (3%)
Nat: 12%
£135K
Premises (2%)
£93K
Other (1%)
Nat: 2%
£0
Catering (<1%)
