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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£103,000
In-year surplus
Total Income£7,139,000
Total Expenditure£7,036,000
Per Pupil£6,955
Per-pupil spending is above the national average — the school is running an in-year surplus of £103,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,955
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£103,000
Revenue Balance (In-year)
Show more metrics
£7.14M
Total Income (Derived)
£7.04M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,017
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 | £7.93M | £7.83M | +£103K | £7,046 |
| 2022/23 | £6.74M | £6.86M | -£120K | £5,987 |
| 2021/22 | £5.52M | £5.82M | -£301K | £4,902 |
| 2020/21 | £4.75M | £4.62M | +£128K | £4,214 |
| 2019/20 | £5.06M | £4.00M | +£1.06M | £4,494 |
Nat: 57%
£5.29M
Teaching Staff (75%)
Nat: 5%
£592K
Learning Resources (8%)
Nat: 2%
£566K
Admin & IT (8%)
Nat: 12%
£278K
Premises (4%)
Nat: 2%
£260K
Energy (4%)
£47K
Other (1%)
Nat: 2%
£0
Catering (<1%)
