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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,174,000
In-year surplus
Total Income£6,586,000
Total Expenditure£5,412,000
Per Pupil£6,732
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,174,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,732
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£1,174,000
Revenue Balance (In-year)
Show more metrics
£6.59M
Total Income (Derived)
£5.41M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£853
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 | £7.02M | £5.85M | +£1.17M | £8,083 |
| 2022/23 | £6.50M | £4.95M | +£1.54M | £7,474 |
| 2021/22 | £6.00M | £4.90M | +£1.11M | £6,907 |
| 2020/21 | £5.63M | £4.56M | +£1.06M | £6,473 |
| 2019/20 | £5.27M | £4.84M | +£433K | £6,063 |
Nat: 57%
£4.19M
Teaching Staff (77%)
Nat: 5%
£319K
Learning Resources (6%)
Nat: 2%
£287K
Admin & IT (5%)
Nat: 2%
£254K
Energy (5%)
£211K
Other (4%)
Nat: 12%
£154K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
