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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£472,000
In-year surplus
Total Income£6,935,000
Total Expenditure£6,463,000
Per Pupil£7,028
Per-pupil spending is above the national average — the school is running an in-year surplus of £472,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,028
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£472,000
Revenue Balance (In-year)
Show more metrics
£6.93M
Total Income (Derived)
£6.46M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£871
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 | £7.52M | £7.05M | +£472K | £7,499 |
| 2022/23 | £6.81M | £6.38M | +£433K | £6,790 |
| 2021/22 | £6.55M | £5.83M | +£717K | £6,531 |
| 2020/21 | £6.19M | £6.08M | +£109K | £6,169 |
| 2019/20 | £5.83M | £5.50M | +£327K | £5,810 |
Nat: 57%
£4.77M
Teaching Staff (74%)
Nat: 2%
£817K
Admin & IT (13%)
Nat: 5%
£403K
Learning Resources (6%)
Nat: 2%
£262K
Energy (4%)
Nat: 12%
£183K
Premises (3%)
£26K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
