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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£306,000
In-year surplus
Total Income£7,081,000
Total Expenditure£6,775,000
Per Pupil£6,923
Per-pupil spending is above the national average — the school is running an in-year surplus of £306,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,923
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£306,000
Revenue Balance (In-year)
Show more metrics
£7.08M
Total Income (Derived)
£6.78M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£428
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 | £7.98M | £7.67M | +£306K | £7,199 |
| 2022/23 | £7.48M | £7.46M | +£18K | £6,747 |
| 2021/22 | £6.92M | £6.78M | +£140K | £6,249 |
| 2020/21 | £6.60M | £6.35M | +£248K | £5,953 |
| 2019/20 | £6.34M | £6.48M | -£134K | £5,724 |
Nat: 57%
£5.52M
Teaching Staff (82%)
Nat: 2%
£778K
Admin & IT (11%)
Nat: 5%
£206K
Learning Resources (3%)
Nat: 2%
£151K
Energy (2%)
Nat: 12%
£88K
Premises (1%)
£29K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
