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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£361,000
In-year surplus
Total Income£6,345,000
Total Expenditure£5,984,000
Per Pupil£7,580
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
£7,580
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
+£361,000
Revenue Balance (In-year)
Show more metrics
£6.34M
Total Income (Derived)
£5.98M
Total Expenditure
Nat: 11%
3%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £7.02M | £6.66M | +£361K | £7,991 |
| 2022/23 | £6.38M | £6.32M | +£59K | £7,268 |
| 2021/22 | £6.01M | £5.43M | +£573K | £6,841 |
| 2020/21 | £5.51M | £4.88M | +£630K | £6,279 |
| 2019/20 | £4.79M | £4.34M | +£455K | £5,458 |
Nat: 57%
£5.11M
Teaching Staff (85%)
Nat: 5%
£414K
Learning Resources (7%)
Nat: 2%
£174K
Energy (3%)
Nat: 12%
£155K
Premises (3%)
£132K
Other (2%)
Nat: 2%
£0
Catering (<1%)
