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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£114,000
In-year surplus
Total Income£7,053,000
Total Expenditure£6,939,000
Per Pupil£6,788
Per-pupil spending is above the national average — the school is running an in-year surplus of £114,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,788
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£114,000
Revenue Balance (In-year)
Show more metrics
£7.05M
Total Income (Derived)
£6.94M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£571
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 | £7.89M | £7.77M | +£114K | £6,887 |
| 2022/23 | £7.20M | £7.07M | +£126K | £6,286 |
| 2021/22 | £6.33M | £6.04M | +£289K | £5,524 |
| 2020/21 | £6.19M | £5.76M | +£429K | £5,405 |
| 2019/20 | £5.24M | £4.71M | +£525K | £4,575 |
Nat: 57%
£5.50M
Teaching Staff (79%)
Nat: 2%
£758K
Admin & IT (11%)
Nat: 5%
£392K
Learning Resources (6%)
Nat: 2%
£158K
Energy (2%)
Nat: 12%
£104K
Premises (1%)
£29K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
