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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£287,000
In-year surplus
Total Income£6,603,000
Total Expenditure£6,316,000
Per Pupil£6,786
Per-pupil spending is above the national average — the school is running an in-year surplus of £287,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,786
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£287,000
Revenue Balance (In-year)
Show more metrics
£6.60M
Total Income (Derived)
£6.32M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£618
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 | £7.20M | £6.92M | +£287K | £7,068 |
| 2022/23 | £6.51M | £6.22M | +£290K | £6,390 |
| 2021/22 | £6.07M | £5.81M | +£263K | £5,960 |
| 2020/21 | £5.01M | £4.89M | +£116K | £4,918 |
| 2019/20 | £4.55M | £4.30M | +£246K | £4,466 |
Nat: 57%
£4.96M
Teaching Staff (78%)
Nat: 2%
£728K
Admin & IT (12%)
Nat: 5%
£245K
Learning Resources (4%)
Nat: 12%
£238K
Premises (4%)
Nat: 2%
£147K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
