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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£202,000
In-year surplus
Total Income£6,446,000
Total Expenditure£6,244,000
Per Pupil£6,784
Per-pupil spending is above the national average — the school is running an in-year surplus of £202,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,784
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£202,000
Revenue Balance (In-year)
Show more metrics
£6.45M
Total Income (Derived)
£6.24M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£894
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 | £6.90M | £6.70M | +£202K | £6,989 |
| 2022/23 | £6.12M | £6.59M | -£472K | £6,200 |
| 2021/22 | £5.92M | £5.98M | -£61K | £5,997 |
| 2020/21 | £5.87M | £5.60M | +£272K | £5,945 |
| 2019/20 | £5.69M | £5.38M | +£312K | £5,762 |
Nat: 57%
£4.37M
Teaching Staff (70%)
Nat: 2%
£945K
Admin & IT (15%)
Nat: 5%
£501K
Learning Resources (8%)
Nat: 2%
£153K
Energy (2%)
Nat: 12%
£144K
Premises (2%)
£127K
Other (2%)
Nat: 2%
£0
Catering (<1%)
