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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£404,000
In-year surplus
Total Income£6,849,000
Total Expenditure£6,445,000
Per Pupil£6,718
Per-pupil spending is above the national average — the school is running an in-year surplus of £404,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,718
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£404,000
Revenue Balance (In-year)
Show more metrics
£6.85M
Total Income (Derived)
£6.45M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£679
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 | £8.10M | £7.69M | +£404K | £7,071 |
| 2022/23 | £6.65M | £6.29M | +£361K | £5,810 |
| 2021/22 | £5.03M | £4.59M | +£434K | £4,390 |
| 2020/21 | £3.52M | £3.21M | +£309K | £3,073 |
| 2019/20 | £2.37M | £1.95M | +£424K | £2,069 |
Nat: 57%
£4.72M
Teaching Staff (73%)
Nat: 2%
£576K
Admin & IT (9%)
£402K
Other (6%)
Nat: 12%
£299K
Premises (5%)
Nat: 5%
£268K
Learning Resources (4%)
Nat: 2%
£179K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
