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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,000
In-year surplus
Total Income£6,144,000
Total Expenditure£6,143,000
Per Pupil£7,745
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,745
Per-Pupil Spend
Nat: 57%
58%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£1,000
Revenue Balance (In-year)
Show more metrics
£6.14M
Total Income (Derived)
£6.14M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£866
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 | £7.06M | £7.06M | +£1K | £7,746 |
| 2022/23 | £6.96M | £6.62M | +£333K | £7,628 |
| 2021/22 | £6.39M | £6.04M | +£348K | £7,004 |
| 2020/21 | £5.71M | £5.38M | +£338K | £6,266 |
| 2019/20 | £5.72M | £5.49M | +£227K | £6,268 |
Nat: 57%
£3.54M
Teaching Staff (58%)
Nat: 2%
£1.29M
Admin & IT (21%)
£523K
Other (9%)
Nat: 5%
£344K
Learning Resources (6%)
Nat: 12%
£250K
Premises (4%)
Nat: 2%
£199K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
