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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£985,000
In-year surplus
Total Income£6,436,000
Total Expenditure£5,451,000
Per Pupil£6,721
Per-pupil spending is above the national average — the school is running an in-year surplus of £985,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,721
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£985,000
Revenue Balance (In-year)
Show more metrics
£6.44M
Total Income (Derived)
£5.45M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£511
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 | £7.63M | £6.65M | +£985K | £7,717 |
| 2022/23 | £6.15M | £6.23M | -£79K | £6,217 |
| 2021/22 | £6.38M | £5.41M | +£971K | £6,449 |
| 2020/21 | £6.00M | £5.60M | +£407K | £6,072 |
| 2019/20 | £5.60M | £5.73M | -£127K | £5,665 |
Nat: 57%
£4.57M
Teaching Staff (84%)
Nat: 5%
£496K
Learning Resources (9%)
Nat: 2%
£355K
Admin & IT (7%)
£18K
Other (<1%)
Nat: 12%
£9K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
