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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£451,000
In-year surplus
Total Income£6,539,000
Total Expenditure£6,088,000
Per Pupil£7,164
Per-pupil spending is above the national average — the school is running an in-year surplus of £451,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,164
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£451,000
Revenue Balance (In-year)
Show more metrics
£6.54M
Total Income (Derived)
£6.09M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£792
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 | £7.18M | +£451K | £7,614 |
| 2022/23 | £7.21M | £6.40M | +£812K | £7,196 |
| 2021/22 | £6.79M | £6.17M | +£614K | £6,774 |
| 2020/21 | £6.39M | £5.43M | +£967K | £6,380 |
| 2019/20 | £5.71M | £5.59M | +£118K | £5,702 |
Nat: 57%
£4.90M
Teaching Staff (80%)
Nat: 2%
£384K
Energy (6%)
Nat: 2%
£351K
Admin & IT (6%)
Nat: 12%
£251K
Premises (4%)
Nat: 5%
£154K
Learning Resources (3%)
£50K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Coppice Performing Arts