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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£416,000
In-year surplus
Total Income£7,946,000
Total Expenditure£7,530,000
Per Pupil£6,548
Per-pupil spending is above the national average — the school is running an in-year surplus of £416,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,548
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£416,000
Revenue Balance (In-year)
Show more metrics
£7.95M
Total Income (Derived)
£7.53M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,008
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 | £8.74M | £8.32M | +£416K | £6,875 |
| 2022/23 | £8.13M | £7.54M | +£598K | £6,399 |
| 2021/22 | £6.86M | £6.73M | +£126K | £5,397 |
| 2020/21 | £6.01M | £6.09M | -£80K | £4,731 |
| 2019/20 | £5.79M | £5.83M | -£45K | £4,555 |
Nat: 57%
£4.81M
Teaching Staff (64%)
Nat: 2%
£1.22M
Admin & IT (16%)
Nat: 5%
£573K
Learning Resources (8%)
£410K
Other (5%)
Nat: 12%
£302K
Premises (4%)
Nat: 2%
£212K
Energy (3%)
Nat: 2%
£0
Catering (<1%)