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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£924,000
In-year surplus
Total Income£6,231,000
Total Expenditure£5,307,000
Per Pupil£6,233
Per-pupil spending is above the national average — the school is running an in-year surplus of £924,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,233
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£924,000
Revenue Balance (In-year)
Show more metrics
£6.23M
Total Income (Derived)
£5.31M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£720
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 | £6.62M | £5.70M | +£924K | £7,244 |
| 2022/23 | £6.40M | £5.37M | +£1.03M | £6,998 |
| 2021/22 | £5.75M | £4.55M | +£1.21M | £6,296 |
| 2020/21 | £5.49M | £487K | +£5.00M | £6,005 |
| 2019/20 | £4.93M | £3.93M | +£998K | £5,389 |
Nat: 57%
£3.77M
Teaching Staff (71%)
Nat: 2%
£755K
Admin & IT (14%)
Nat: 5%
£403K
Learning Resources (8%)
Nat: 2%
£217K
Energy (4%)
£148K
Other (3%)
Nat: 12%
£18K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
