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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£221,000
In-year surplus
Total Income£7,461,000
Total Expenditure£7,240,000
Per Pupil£6,256
Per-pupil spending is above the national average — the school is running an in-year surplus of £221,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,256
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£221,000
Revenue Balance (In-year)
Show more metrics
£7.46M
Total Income (Derived)
£7.24M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£476
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 | £8.42M | £8.20M | +£221K | £6,425 |
| 2022/23 | £7.82M | £7.78M | +£40K | £5,963 |
| 2021/22 | £7.64M | £7.25M | +£394K | £5,828 |
| 2020/21 | £3.11M | £2.98M | +£129K | £2,374 |
Nat: 57%
£5.88M
Teaching Staff (81%)
Nat: 2%
£690K
Admin & IT (10%)
Nat: 12%
£304K
Premises (4%)
Nat: 2%
£209K
Energy (3%)
Nat: 5%
£111K
Learning Resources (2%)
£45K
Other (1%)
Nat: 2%
£0
Catering (<1%)
