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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£416,000
In-year surplus
Total Income£6,839,000
Total Expenditure£6,423,000
Per Pupil£28,057
Per-pupil spending is above the national average — the school is running an in-year surplus of £416,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£28,057
Per-Pupil Spend
Nat: 57%
6%
Teaching Costs
Nat: 75%
8%
Total Staff Costs
+£416,000
Revenue Balance (In-year)
Show more metrics
£6.84M
Total Income (Derived)
£6.42M
Total Expenditure
Nat: £1,260
£25,813
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 | £6.87M | £6.45M | +£416K | £29,865 |
| 2022/23 | £4.53M | £4.37M | +£166K | £19,709 |
| 2021/22 | £3.48M | £3.20M | +£273K | £15,113 |
| 2020/21 | £3.08M | £2.81M | +£270K | £13,409 |
| 2019/20 | £3.41M | £3.10M | +£309K | £14,817 |
Nat: 5%
£5.94M
Learning Resources (92%)
Nat: 57%
£369K
Teaching Staff (6%)
Nat: 2%
£117K
Admin & IT (2%)
Nat: 2%
£0
Catering (<1%)
