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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£381,000
In-year surplus
Total Income£6,593,000
Total Expenditure£6,212,000
Per Pupil£11,178
Per-pupil spending is above the national average — the school is running an in-year surplus of £381,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,178
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£381,000
Revenue Balance (In-year)
Show more metrics
£6.59M
Total Income (Derived)
£6.21M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,397
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 | £7.56M | £7.18M | +£381K | £11,771 |
| 2022/23 | £6.98M | £6.62M | +£358K | £10,875 |
| 2021/22 | £6.32M | £6.24M | +£86K | £9,847 |
| 2020/21 | £5.38M | £5.00M | +£377K | £8,380 |
| 2019/20 | £4.46M | £4.40M | +£63K | £6,945 |
Nat: 57%
£4.18M
Teaching Staff (67%)
£612K
Other (10%)
Nat: 2%
£548K
Admin & IT (9%)
Nat: 12%
£464K
Premises (7%)
Nat: 2%
£263K
Energy (4%)
Nat: 5%
£144K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
