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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£584,000
In-year surplus
Total Income£8,089,000
Total Expenditure£7,505,000
Per Pupil£7,070
Per-pupil spending is above the national average — the school is running an in-year surplus of £584,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,070
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£584,000
Revenue Balance (In-year)
Show more metrics
£8.09M
Total Income (Derived)
£7.50M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,035
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 | £8.71M | £8.12M | +£584K | £7,579 |
| 2022/23 | £7.91M | £7.93M | -£18K | £6,883 |
| 2021/22 | £7.78M | £7.31M | +£469K | £6,774 |
| 2020/21 | £7.60M | £6.96M | +£644K | £6,618 |
| 2019/20 | £7.34M | £6.96M | +£378K | £6,386 |
Nat: 57%
£5.72M
Teaching Staff (76%)
Nat: 5%
£661K
Learning Resources (9%)
Nat: 2%
£574K
Admin & IT (8%)
Nat: 12%
£292K
Premises (4%)
Nat: 2%
£236K
Energy (3%)
£20K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
