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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£71,000
In-year surplus
Total Income£6,501,000
Total Expenditure£6,430,000
Per Pupil£6,565
Per-pupil spending is above the national average — the school is running an in-year surplus of £71,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,565
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£71,000
Revenue Balance (In-year)
Show more metrics
£6.50M
Total Income (Derived)
£6.43M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£544
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 | £6.95M | £6.88M | +£71K | £6,633 |
| 2022/23 | £6.47M | £6.35M | +£121K | £6,175 |
| 2021/22 | £6.25M | £6.34M | -£92K | £5,960 |
| 2020/21 | £5.89M | £6.25M | -£353K | £5,623 |
| 2019/20 | £5.57M | £5.46M | +£117K | £5,317 |
Nat: 57%
£4.41M
Teaching Staff (69%)
Nat: 2%
£1.32M
Admin & IT (20%)
Nat: 5%
£279K
Learning Resources (4%)
£266K
Other (4%)
Nat: 2%
£122K
Energy (2%)
Nat: 12%
£42K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
