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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£380,000
In-year surplus
Total Income£6,190,000
Total Expenditure£5,810,000
Per Pupil£7,673
Per-pupil spending is above the national average — the school is running an in-year surplus of £380,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,673
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£380,000
Revenue Balance (In-year)
Show more metrics
£6.19M
Total Income (Derived)
£5.81M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£464
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 | £6.85M | £6.47M | +£380K | £8,123 |
| 2022/23 | £6.36M | £6.16M | +£204K | £7,548 |
| 2021/22 | £6.05M | £4.93M | +£1.12M | £7,172 |
| 2020/21 | £5.90M | £4.74M | +£1.16M | £7,004 |
| 2019/20 | £5.34M | £4.49M | +£849K | £6,332 |
Nat: 57%
£4.74M
Teaching Staff (82%)
Nat: 2%
£648K
Admin & IT (11%)
Nat: 5%
£170K
Learning Resources (3%)
Nat: 12%
£91K
Premises (2%)
Nat: 2%
£85K
Energy (1%)
£79K
Other (1%)
Nat: 2%
£0
Catering (<1%)
