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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£880,000
In-year surplus
Total Income£6,158,000
Total Expenditure£5,278,000
Per Pupil£6,787
Per-pupil spending is above the national average — the school is running an in-year surplus of £880,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,787
Per-Pupil Spend
Nat: 57%
93%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£880,000
Revenue Balance (In-year)
Show more metrics
£6.16M
Total Income (Derived)
£5.28M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£279
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 | £6.53M | £5.65M | +£880K | £7,845 |
| 2022/23 | £6.86M | £5.85M | +£1.00M | £8,239 |
| 2021/22 | £5.91M | £5.25M | +£665K | £7,107 |
| 2020/21 | £4.97M | £4.80M | +£169K | £5,976 |
| 2019/20 | £5.26M | £5.16M | +£101K | £6,327 |
Nat: 57%
£4.89M
Teaching Staff (93%)
Nat: 2%
£151K
Admin & IT (3%)
Nat: 5%
£113K
Learning Resources (2%)
Nat: 12%
£103K
Premises (2%)
£15K
Other (<1%)
Nat: 2%
£1K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
