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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£824,000
In-year surplus
Total Income£7,030,000
Total Expenditure£6,206,000
Per Pupil£7,459
Per-pupil spending is above the national average — the school is running an in-year surplus of £824,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,459
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£824,000
Revenue Balance (In-year)
Show more metrics
£7.03M
Total Income (Derived)
£6.21M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£802
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 | £8.24M | £7.41M | +£824K | £8,288 |
| 2022/23 | £7.37M | £6.69M | +£683K | £7,415 |
| 2021/22 | £6.23M | £5.99M | +£244K | £6,271 |
| 2020/21 | £5.63M | £5.38M | +£250K | £5,662 |
| 2019/20 | £5.13M | £5.04M | +£89K | £5,162 |
Nat: 57%
£4.81M
Teaching Staff (78%)
Nat: 5%
£464K
Learning Resources (7%)
Nat: 2%
£440K
Admin & IT (7%)
Nat: 12%
£196K
Premises (3%)
£158K
Other (3%)
Nat: 2%
£137K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
