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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£80,000
In-year surplus
Total Income£5,955,000
Total Expenditure£5,875,000
Per Pupil£7,059
Per-pupil spending is above the national average — the school is running an in-year surplus of £80,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,059
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£80,000
Revenue Balance (In-year)
Show more metrics
£5.96M
Total Income (Derived)
£5.88M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,056
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 | £6.80M | £6.72M | +£80K | £7,143 |
| 2022/23 | £4.78M | £4.92M | -£140K | £5,018 |
| 2021/22 | £3.36M | £3.27M | +£93K | £3,530 |
| 2020/21 | £1.77M | £1.64M | +£126K | £1,855 |
| 2019/20 | £1.00M | £960K | +£42K | £1,053 |
Nat: 57%
£4.21M
Teaching Staff (72%)
Nat: 2%
£634K
Admin & IT (11%)
Nat: 5%
£505K
Learning Resources (9%)
Nat: 12%
£317K
Premises (5%)
Nat: 2%
£171K
Energy (3%)
£43K
Other (1%)
Nat: 2%
£0
Catering (<1%)
