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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£42,000
In-year surplus
Total Income£6,433,000
Total Expenditure£6,391,000
Per Pupil£6,864
Per-pupil spending is above the national average — the school is running an in-year surplus of £42,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,864
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£42,000
Revenue Balance (In-year)
Show more metrics
£6.43M
Total Income (Derived)
£6.39M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£994
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 | £7.26M | £7.21M | +£42K | £6,904 |
| 2022/23 | £6.82M | £6.41M | +£413K | £6,487 |
| 2021/22 | £6.46M | £6.41M | +£45K | £6,145 |
| 2020/21 | £5.71M | £5.67M | +£43K | £5,434 |
| 2019/20 | £6.17M | £5.23M | +£947K | £5,874 |
Nat: 57%
£5.03M
Teaching Staff (79%)
Nat: 5%
£564K
Learning Resources (9%)
Nat: 2%
£316K
Admin & IT (5%)
Nat: 12%
£289K
Premises (5%)
Nat: 2%
£166K
Energy (3%)
£26K
Other (<1%)
Nat: 2%
£0
Catering (<1%)