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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£361,000
In-year surplus
Total Income£6,122,000
Total Expenditure£5,761,000
Per Pupil£7,339
Per-pupil spending is above the national average — the school is running an in-year surplus of £361,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,339
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£361,000
Revenue Balance (In-year)
Show more metrics
£6.12M
Total Income (Derived)
£5.76M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,094
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 | £6.92M | £6.55M | +£361K | £7,744 |
| 2022/23 | £6.76M | £5.52M | +£1.24M | £7,572 |
| 2021/22 | £6.19M | £5.34M | +£848K | £6,927 |
| 2020/21 | £5.71M | £5.15M | +£557K | £6,389 |
| 2019/20 | £5.44M | £5.77M | -£330K | £6,095 |
Nat: 57%
£3.56M
Teaching Staff (62%)
Nat: 2%
£649K
Admin & IT (11%)
£573K
Other (10%)
Nat: 5%
£504K
Learning Resources (9%)
Nat: 12%
£250K
Premises (4%)
Nat: 2%
£223K
Energy (4%)
Nat: 2%
£0
Catering (<1%)