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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£350,000
In-year surplus
Total Income£6,095,000
Total Expenditure£5,745,000
Per Pupil£12,265
Per-pupil spending is above the national average — the school is running an in-year surplus of £350,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,265
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
77%
Total Staff Costs
+£350,000
Revenue Balance (In-year)
Show more metrics
£6.09M
Total Income (Derived)
£5.75M
Total Expenditure
Nat: 11%
17%
Premises Costs
Nat: £1,260
£2,296
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 | £7.39M | £7.04M | +£350K | £12,875 |
| 2022/23 | £6.88M | £7.02M | -£140K | £11,984 |
| 2021/22 | £6.69M | £6.25M | +£439K | £11,648 |
| 2020/21 | £6.23M | £6.19M | +£46K | £10,861 |
| 2019/20 | £5.86M | £5.82M | +£37K | £10,204 |
Nat: 57%
£3.74M
Teaching Staff (65%)
Nat: 12%
£1.00M
Premises (17%)
Nat: 2%
£389K
Admin & IT (7%)
£326K
Other (6%)
Nat: 5%
£291K
Learning Resources (5%)
Nat: 2%
£0
Catering (<1%)
