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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£162,000
In-year surplus
Total Income£6,989,000
Total Expenditure£6,827,000
Per Pupil£6,925
Per-pupil spending is above the national average — the school is running an in-year surplus of £162,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,925
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
+£162,000
Revenue Balance (In-year)
Show more metrics
£6.99M
Total Income (Derived)
£6.83M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,308
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 | £7.32M | £7.15M | +£162K | £7,082 |
| 2022/23 | £6.70M | £6.32M | +£380K | £6,488 |
| 2021/22 | £6.33M | £6.00M | +£334K | £6,130 |
| 2020/21 | £6.09M | £5.75M | +£343K | £5,899 |
| 2019/20 | £5.71M | £5.60M | +£116K | £5,531 |
Nat: 57%
£4.39M
Teaching Staff (64%)
Nat: 2%
£935K
Admin & IT (14%)
Nat: 5%
£609K
Learning Resources (9%)
Nat: 12%
£339K
Premises (5%)
Nat: 2%
£336K
Energy (5%)
£213K
Other (3%)
Nat: 2%
£0
Catering (<1%)
