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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£200,000
In-year surplus
Total Income£7,269,000
Total Expenditure£7,069,000
Per Pupil£6,708
Per-pupil spending is above the national average — the school is running an in-year surplus of £200,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,708
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£200,000
Revenue Balance (In-year)
Show more metrics
£7.27M
Total Income (Derived)
£7.07M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,036
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 | £8.26M | £8.06M | +£200K | £6,874 |
| 2022/23 | £7.50M | £7.09M | +£408K | £6,242 |
| 2021/22 | £6.68M | £6.25M | +£428K | £5,565 |
| 2020/21 | £6.24M | £5.90M | +£339K | £5,192 |
| 2019/20 | £6.00M | £5.89M | +£103K | £4,992 |
Nat: 57%
£4.81M
Teaching Staff (68%)
Nat: 2%
£984K
Admin & IT (14%)
Nat: 5%
£502K
Learning Resources (7%)
Nat: 2%
£363K
Energy (5%)
Nat: 12%
£291K
Premises (4%)
£122K
Other (2%)
Nat: 2%
£0
Catering (<1%)
