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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£375,000
In-year surplus
Total Income£6,472,000
Total Expenditure£6,097,000
Per Pupil£9,446
Per-pupil spending is above the national average — the school is running an in-year surplus of £375,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,446
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£375,000
Revenue Balance (In-year)
Show more metrics
£6.47M
Total Income (Derived)
£6.10M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,236
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 | £7.25M | £6.88M | +£375K | £9,962 |
| 2022/23 | £6.31M | £6.10M | +£211K | £8,668 |
| 2021/22 | £5.55M | £5.71M | -£159K | £7,629 |
| 2020/21 | £5.95M | £4.91M | +£1.03M | £8,169 |
| 2019/20 | £4.29M | £4.12M | +£168K | £5,893 |
Nat: 57%
£4.46M
Teaching Staff (73%)
Nat: 2%
£731K
Admin & IT (12%)
Nat: 5%
£434K
Learning Resources (7%)
Nat: 12%
£252K
Premises (4%)
Nat: 2%
£127K
Energy (2%)
£93K
Other (2%)
Nat: 2%
£0
Catering (<1%)
