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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,000
In-year surplus
Total Income£7,050,000
Total Expenditure£7,029,000
Per Pupil£6,000
Per-pupil spending is above the national average — the school is running an in-year surplus of £21,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,000
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£21,000
Revenue Balance (In-year)
Show more metrics
£7.05M
Total Income (Derived)
£7.03M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£522
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 | £7.79M | £7.76M | +£21K | £6,016 |
| 2022/23 | £8.16M | £7.55M | +£612K | £6,306 |
| 2021/22 | £7.28M | £6.83M | +£445K | £5,623 |
| 2020/21 | £6.71M | £6.32M | +£388K | £5,185 |
| 2019/20 | £6.05M | £5.95M | +£96K | £4,672 |
Nat: 57%
£5.62M
Teaching Staff (80%)
Nat: 2%
£724K
Admin & IT (10%)
Nat: 2%
£273K
Energy (4%)
Nat: 12%
£227K
Premises (3%)
Nat: 5%
£150K
Learning Resources (2%)
£36K
Other (1%)
Nat: 2%
£0
Catering (<1%)
