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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£674,000
In-year surplus
Total Income£7,715,000
Total Expenditure£7,041,000
Per Pupil£6,996
Per-pupil spending is above the national average — the school is running an in-year surplus of £674,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,996
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£674,000
Revenue Balance (In-year)
Show more metrics
£7.71M
Total Income (Derived)
£7.04M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£994
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 | £8.34M | £7.66M | +£674K | £7,612 |
| 2022/23 | £7.53M | £7.18M | +£355K | £6,878 |
| 2021/22 | £7.04M | £6.79M | +£244K | £6,426 |
| 2020/21 | £6.63M | £6.34M | +£291K | £6,055 |
| 2019/20 | £6.76M | £6.72M | +£37K | £6,174 |
Nat: 57%
£5.10M
Teaching Staff (72%)
Nat: 2%
£605K
Admin & IT (9%)
£381K
Other (5%)
Nat: 5%
£361K
Learning Resources (5%)
Nat: 2%
£306K
Energy (4%)
Nat: 12%
£286K
Premises (4%)
Nat: 2%
£0
Catering (<1%)
