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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,000
In-year surplus
Total Income£6,097,000
Total Expenditure£6,088,000
Per Pupil£12,542
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,542
Per-Pupil Spend
Nat: 57%
49%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£9,000
Revenue Balance (In-year)
Show more metrics
£6.10M
Total Income (Derived)
£6.09M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£827
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 | £8.04M | £8.03M | +£9K | £12,556 |
| 2022/23 | £7.22M | £7.15M | +£74K | £11,283 |
| 2021/22 | £6.91M | £6.92M | -£19K | £10,789 |
| 2020/21 | £6.33M | £6.41M | -£86K | £9,884 |
| 2019/20 | £5.63M | £5.90M | -£279K | £8,789 |
Nat: 57%
£2.99M
Teaching Staff (49%)
Nat: 2%
£2.53M
Admin & IT (42%)
Nat: 5%
£334K
Learning Resources (5%)
£103K
Other (2%)
Nat: 12%
£92K
Premises (2%)
Nat: 2%
£42K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
