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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£783,000
In-year surplus
Total Income£6,861,000
Total Expenditure£6,078,000
Per Pupil£7,783
Per-pupil spending is above the national average — the school is running an in-year surplus of £783,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,783
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£783,000
Revenue Balance (In-year)
Show more metrics
£6.86M
Total Income (Derived)
£6.08M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£844
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 | £7.52M | £6.74M | +£783K | £8,687 |
| 2022/23 | £6.44M | £6.03M | +£415K | £7,439 |
| 2021/22 | £5.38M | £5.15M | +£227K | £6,207 |
| 2020/21 | £4.58M | £4.58M | -£10K | £5,283 |
| 2019/20 | £3.81M | £3.73M | +£81K | £4,397 |
Nat: 57%
£4.16M
Teaching Staff (68%)
Nat: 2%
£964K
Admin & IT (16%)
£326K
Other (5%)
Nat: 5%
£312K
Learning Resources (5%)
Nat: 12%
£210K
Premises (3%)
Nat: 2%
£103K
Energy (2%)
Nat: 2%
£0
Catering (<1%)