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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£38,000
In-year surplus
Total Income£6,016,000
Total Expenditure£5,978,000
Per Pupil£8,581
Per-pupil spending is above the national average — the school is running an in-year surplus of £38,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,581
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£38,000
Revenue Balance (In-year)
Show more metrics
£6.02M
Total Income (Derived)
£5.98M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£914
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 | £6.43M | £6.39M | +£38K | £8,632 |
| 2022/23 | £6.14M | £5.85M | +£283K | £8,236 |
| 2021/22 | £5.83M | £5.27M | +£567K | £7,832 |
| 2020/21 | £5.47M | £5.09M | +£375K | £7,341 |
| 2019/20 | £5.14M | £5.05M | +£87K | £6,894 |
Nat: 57%
£4.11M
Teaching Staff (69%)
Nat: 2%
£1.12M
Admin & IT (19%)
Nat: 5%
£291K
Learning Resources (5%)
Nat: 2%
£227K
Energy (4%)
Nat: 12%
£123K
Premises (2%)
£103K
Other (2%)
Nat: 2%
£0
Catering (<1%)
