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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£856,000
In-year surplus
Total Income£6,731,000
Total Expenditure£5,875,000
Per Pupil£6,357
Per-pupil spending is above the national average — the school is running an in-year surplus of £856,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,357
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£856,000
Revenue Balance (In-year)
Show more metrics
£6.73M
Total Income (Derived)
£5.88M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£496
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 | £7.34M | £6.48M | +£856K | £7,196 |
| 2022/23 | £5.90M | £5.26M | +£643K | £5,788 |
| 2021/22 | £4.41M | £3.74M | +£673K | £4,325 |
| 2020/21 | £3.10M | £2.54M | +£552K | £3,034 |
| 2019/20 | £2.02M | £1.73M | +£294K | £1,982 |
Nat: 57%
£4.47M
Teaching Staff (76%)
Nat: 2%
£722K
Admin & IT (12%)
Nat: 5%
£258K
Learning Resources (4%)
£181K
Other (3%)
Nat: 2%
£142K
Energy (2%)
Nat: 12%
£103K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
