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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£103,000
In-year surplus
Total Income£7,191,000
Total Expenditure£7,088,000
Per Pupil£6,854
Per-pupil spending is above the national average — the school is running an in-year surplus of £103,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,854
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£103,000
Revenue Balance (In-year)
Show more metrics
£7.19M
Total Income (Derived)
£7.09M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£711
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 | £7.70M | £7.60M | +£103K | £6,947 |
| 2022/23 | £6.93M | £6.76M | +£168K | £6,247 |
| 2021/22 | £6.56M | £5.81M | +£750K | £5,914 |
| 2020/21 | £5.78M | £5.09M | +£690K | £5,211 |
| 2019/20 | £4.90M | £4.50M | +£402K | £4,419 |
Nat: 57%
£5.42M
Teaching Staff (76%)
Nat: 2%
£723K
Admin & IT (10%)
Nat: 5%
£373K
Learning Resources (5%)
Nat: 2%
£266K
Energy (4%)
£184K
Other (3%)
Nat: 12%
£124K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
