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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,657,000
In-year surplus
Total Income£6,393,000
Total Expenditure£4,736,000
Per Pupil£6,635
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,657,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,635
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£1,657,000
Revenue Balance (In-year)
Show more metrics
£6.39M
Total Income (Derived)
£4.74M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£356
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 | £7.72M | £6.06M | +£1.66M | £8,447 |
| 2022/23 | £6.36M | £6.26M | +£99K | £6,963 |
| 2021/22 | £6.63M | £6.02M | +£607K | £7,248 |
| 2020/21 | £6.02M | £5.76M | +£255K | £6,583 |
| 2019/20 | £5.59M | £5.49M | +£98K | £6,118 |
Nat: 57%
£4.04M
Teaching Staff (85%)
Nat: 2%
£321K
Admin & IT (7%)
Nat: 5%
£317K
Learning Resources (7%)
£49K
Other (1%)
Nat: 12%
£8K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
