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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£181,000
In-year surplus
Total Income£6,620,000
Total Expenditure£6,439,000
Per Pupil£7,082
Per-pupil spending is above the national average — the school is running an in-year surplus of £181,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,082
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£181,000
Revenue Balance (In-year)
Show more metrics
£6.62M
Total Income (Derived)
£6.44M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£677
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 | £7.24M | £7.05M | +£181K | £7,264 |
| 2022/23 | £6.81M | £6.41M | +£397K | £6,837 |
| 2021/22 | £6.06M | £5.98M | +£84K | £6,086 |
| 2020/21 | £5.75M | £5.03M | +£723K | £5,776 |
| 2019/20 | £5.09M | £4.54M | +£551K | £5,109 |
Nat: 57%
£4.50M
Teaching Staff (70%)
Nat: 2%
£1.02M
Admin & IT (16%)
Nat: 5%
£421K
Learning Resources (7%)
£243K
Other (4%)
Nat: 2%
£173K
Energy (3%)
Nat: 12%
£80K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
