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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£51,000
In-year surplus
Total Income£6,161,000
Total Expenditure£6,110,000
Per Pupil£7,665
Per-pupil spending is above the national average — the school is running an in-year surplus of £51,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,665
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£51,000
Revenue Balance (In-year)
Show more metrics
£6.16M
Total Income (Derived)
£6.11M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£877
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 | £7.14M | £7.09M | +£51K | £7,720 |
| 2022/23 | £6.80M | £6.44M | +£358K | £7,351 |
| 2021/22 | £6.64M | £6.28M | +£357K | £7,179 |
| 2020/21 | £6.93M | £6.45M | +£480K | £7,492 |
| 2019/20 | £6.59M | £6.16M | +£426K | £7,124 |
Nat: 57%
£4.42M
Teaching Staff (72%)
Nat: 2%
£817K
Admin & IT (13%)
Nat: 5%
£426K
Learning Resources (7%)
Nat: 2%
£249K
Energy (4%)
Nat: 12%
£124K
Premises (2%)
£76K
Other (1%)
Nat: 2%
£0
Catering (<1%)
