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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£568,000
In-year surplus
Total Income£6,668,000
Total Expenditure£6,100,000
Per Pupil£6,870
Per-pupil spending is above the national average — the school is running an in-year surplus of £568,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,870
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£568,000
Revenue Balance (In-year)
Show more metrics
£6.67M
Total Income (Derived)
£6.10M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£306
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 | £8.22M | £7.65M | +£568K | £7,380 |
| 2022/23 | £7.95M | £6.97M | +£984K | £7,137 |
| 2021/22 | £7.47M | £6.42M | +£1.05M | £6,710 |
| 2020/21 | £7.14M | £6.15M | +£996K | £6,412 |
| 2019/20 | £7.41M | £6.99M | +£419K | £6,653 |
Nat: 57%
£5.04M
Teaching Staff (83%)
Nat: 2%
£622K
Admin & IT (10%)
Nat: 5%
£317K
Learning Resources (5%)
£116K
Other (2%)
Nat: 12%
£2K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
