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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£587,000
In-year surplus
Total Income£6,509,000
Total Expenditure£5,922,000
Per Pupil£7,176
Per-pupil spending is above the national average — the school is running an in-year surplus of £587,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,176
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£587,000
Revenue Balance (In-year)
Show more metrics
£6.51M
Total Income (Derived)
£5.92M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£869
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 | £7.31M | £6.72M | +£587K | £7,803 |
| 2022/23 | £6.63M | £6.33M | +£300K | £7,073 |
| 2021/22 | £5.97M | £5.70M | +£272K | £6,368 |
| 2020/21 | £5.57M | £5.24M | +£337K | £5,949 |
| 2019/20 | £5.12M | £4.78M | +£338K | £5,461 |
Nat: 57%
£4.38M
Teaching Staff (74%)
Nat: 2%
£649K
Admin & IT (11%)
Nat: 5%
£337K
Learning Resources (6%)
Nat: 12%
£291K
Premises (5%)
Nat: 2%
£173K
Energy (3%)
£96K
Other (2%)
Nat: 2%
£0
Catering (<1%)
