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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£741,000
In-year surplus
Total Income£7,125,000
Total Expenditure£6,384,000
Per Pupil£6,335
Per-pupil spending is above the national average — the school is running an in-year surplus of £741,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,335
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£741,000
Revenue Balance (In-year)
Show more metrics
£7.13M
Total Income (Derived)
£6.38M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£518
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 | £7.77M | £7.03M | +£741K | £7,003 |
| 2022/23 | £6.71M | £6.36M | +£352K | £6,055 |
| 2021/22 | £6.09M | £5.61M | +£485K | £5,494 |
| 2020/21 | £5.50M | £5.13M | +£378K | £4,962 |
| 2019/20 | £5.03M | £4.85M | +£174K | £4,534 |
Nat: 57%
£4.75M
Teaching Staff (74%)
Nat: 2%
£929K
Admin & IT (15%)
Nat: 2%
£257K
Energy (4%)
Nat: 5%
£192K
Learning Resources (3%)
£145K
Other (2%)
Nat: 12%
£107K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
