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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£367,000
In-year surplus
Total Income£5,876,000
Total Expenditure£5,509,000
Per Pupil£7,752
Per-pupil spending is above the national average — the school is running an in-year surplus of £367,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,752
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£367,000
Revenue Balance (In-year)
Show more metrics
£5.88M
Total Income (Derived)
£5.51M
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 | £7.27M | £6.90M | +£367K | £8,164 |
| 2022/23 | £6.71M | £6.59M | +£113K | £7,536 |
| 2021/22 | £6.28M | £5.86M | +£420K | £7,061 |
| 2020/21 | £5.58M | £5.46M | +£114K | £6,266 |
| 2019/20 | £5.45M | £5.64M | -£185K | £6,127 |
Nat: 57%
£4.20M
Teaching Staff (76%)
Nat: 2%
£745K
Admin & IT (14%)
£296K
Other (5%)
Nat: 5%
£141K
Learning Resources (3%)
Nat: 2%
£122K
Energy (2%)
Nat: 12%
£9K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)