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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£373,000
In-year surplus
Total Income£6,767,000
Total Expenditure£6,394,000
Per Pupil£7,365
Per-pupil spending is above the national average — the school is running an in-year surplus of £373,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,365
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£373,000
Revenue Balance (In-year)
Show more metrics
£6.77M
Total Income (Derived)
£6.39M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£956
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 | £7.38M | £7.00M | +£373K | £7,757 |
| 2022/23 | £6.71M | £6.56M | +£153K | £7,058 |
| 2021/22 | £6.30M | £6.15M | +£152K | £6,626 |
| 2020/21 | £5.49M | £5.24M | +£256K | £5,775 |
| 2019/20 | £5.03M | £4.95M | +£84K | £5,289 |
Nat: 57%
£4.55M
Teaching Staff (71%)
Nat: 2%
£537K
Admin & IT (8%)
£498K
Other (8%)
Nat: 5%
£395K
Learning Resources (6%)
Nat: 2%
£271K
Energy (4%)
Nat: 12%
£139K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
