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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£300,000
In-year surplus
Total Income£7,163,000
Total Expenditure£6,863,000
Per Pupil£7,624
Per-pupil spending is above the national average — the school is running an in-year surplus of £300,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,624
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£300,000
Revenue Balance (In-year)
Show more metrics
£7.16M
Total Income (Derived)
£6.86M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£989
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 | £7.97M | £7.67M | +£300K | £7,922 |
| 2022/23 | £7.33M | £7.18M | +£143K | £7,284 |
| 2021/22 | £6.52M | £6.35M | +£171K | £6,485 |
| 2020/21 | £5.95M | £5.64M | +£304K | £5,913 |
| 2019/20 | £5.55M | £5.11M | +£439K | £5,519 |
Nat: 57%
£5.07M
Teaching Staff (74%)
Nat: 2%
£799K
Admin & IT (12%)
Nat: 5%
£667K
Learning Resources (10%)
Nat: 2%
£161K
Energy (2%)
Nat: 12%
£94K
Premises (1%)
£74K
Other (1%)
Nat: 2%
£0
Catering (<1%)
