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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,000
In-year surplus
Total Income£6,357,000
Total Expenditure£6,355,000
Per Pupil£7,052
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,052
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£2,000
Revenue Balance (In-year)
Show more metrics
£6.36M
Total Income (Derived)
£6.36M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£678
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 | £7.72M | £7.72M | +£2K | £7,054 |
| 2022/23 | £7.62M | £7.10M | +£519K | £6,961 |
| 2021/22 | £6.60M | £6.22M | +£381K | £6,026 |
| 2020/21 | £6.08M | £5.95M | +£127K | £5,549 |
| 2019/20 | £6.00M | £5.65M | +£350K | £5,479 |
Nat: 57%
£4.32M
Teaching Staff (68%)
Nat: 2%
£1.04M
Admin & IT (16%)
Nat: 5%
£481K
Learning Resources (8%)
Nat: 12%
£261K
Premises (4%)
£256K
Other (4%)
Nat: 2%
£0
Catering (<1%)
