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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£44,000
In-year surplus
Total Income£6,350,000
Total Expenditure£6,306,000
Per Pupil£7,332
Per-pupil spending is above the national average — the school is running an in-year surplus of £44,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,332
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£44,000
Revenue Balance (In-year)
Show more metrics
£6.35M
Total Income (Derived)
£6.31M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,074
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 | £6.94M | £6.89M | +£44K | £7,379 |
| 2022/23 | £6.46M | £6.07M | +£384K | £6,869 |
| 2021/22 | £5.71M | £5.30M | +£406K | £6,076 |
| 2020/21 | £5.48M | £4.99M | +£485K | £5,826 |
| 2019/20 | £5.06M | £4.87M | +£191K | £5,381 |
Nat: 57%
£4.75M
Teaching Staff (75%)
Nat: 2%
£481K
Admin & IT (8%)
Nat: 5%
£449K
Learning Resources (7%)
Nat: 12%
£342K
Premises (5%)
Nat: 2%
£195K
Energy (3%)
£87K
Other (1%)
Nat: 2%
£0
Catering (<1%)
