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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£545,000
In-year surplus
Total Income£7,895,000
Total Expenditure£7,350,000
Per Pupil£6,442
Per-pupil spending is above the national average — the school is running an in-year surplus of £545,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,442
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£545,000
Revenue Balance (In-year)
Show more metrics
£7.89M
Total Income (Derived)
£7.35M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£788
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 | £8.79M | £8.25M | +£545K | £6,868 |
| 2022/23 | £7.77M | £7.43M | +£336K | £6,068 |
| 2021/22 | £6.81M | £6.38M | +£424K | £5,319 |
| 2020/21 | £5.70M | £5.81M | -£110K | £4,453 |
| 2019/20 | £5.30M | £4.64M | +£659K | £4,141 |
Nat: 57%
£5.53M
Teaching Staff (75%)
Nat: 2%
£625K
Admin & IT (9%)
Nat: 5%
£620K
Learning Resources (8%)
£266K
Other (4%)
Nat: 2%
£166K
Energy (2%)
Nat: 12%
£142K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
