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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£622,000
In-year surplus
Total Income£7,463,000
Total Expenditure£6,841,000
Per Pupil£5,974
Per-pupil spending is above the national average — the school is running an in-year surplus of £622,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,974
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£622,000
Revenue Balance (In-year)
Show more metrics
£7.46M
Total Income (Derived)
£6.84M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£681
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 | £8.34M | £7.72M | +£622K | £6,456 |
| 2022/23 | £7.36M | £6.83M | +£521K | £5,693 |
| 2021/22 | £7.02M | £6.25M | +£770K | £5,436 |
| 2020/21 | £6.83M | £5.63M | +£1.20M | £5,288 |
| 2019/20 | £5.75M | £5.05M | +£705K | £4,453 |
Nat: 57%
£5.05M
Teaching Staff (74%)
Nat: 2%
£914K
Admin & IT (13%)
Nat: 5%
£396K
Learning Resources (6%)
Nat: 12%
£283K
Premises (4%)
Nat: 2%
£193K
Energy (3%)
£8K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
