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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£572,000
In-year surplus
Total Income£7,909,000
Total Expenditure£7,337,000
Per Pupil£8,089
Per-pupil spending is above the national average — the school is running an in-year surplus of £572,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,089
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£572,000
Revenue Balance (In-year)
Show more metrics
£7.91M
Total Income (Derived)
£7.34M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,062
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 | £8.81M | £8.24M | +£572K | £8,651 |
| 2022/23 | £7.93M | £7.64M | +£294K | £7,787 |
| 2021/22 | £7.61M | £6.46M | +£1.15M | £7,463 |
| 2020/21 | £6.55M | £5.92M | +£629K | £6,430 |
| 2019/20 | £5.67M | £5.45M | +£216K | £5,563 |
Nat: 57%
£5.28M
Teaching Staff (72%)
Nat: 2%
£885K
Admin & IT (12%)
Nat: 5%
£453K
Learning Resources (6%)
Nat: 2%
£271K
Energy (4%)
Nat: 12%
£227K
Premises (3%)
£221K
Other (3%)
Nat: 2%
£0
Catering (<1%)
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