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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£325,000
In-year surplus
Total Income£6,545,000
Total Expenditure£6,220,000
Per Pupil£7,094
Per-pupil spending is above the national average — the school is running an in-year surplus of £325,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,094
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£325,000
Revenue Balance (In-year)
Show more metrics
£6.54M
Total Income (Derived)
£6.22M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,150
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 | £7.19M | £6.87M | +£325K | £7,430 |
| 2022/23 | £6.59M | £5.92M | +£668K | £6,804 |
| 2021/22 | £5.44M | £4.90M | +£532K | £5,616 |
| 2020/21 | £5.45M | £4.51M | +£937K | £5,630 |
| 2019/20 | £4.42M | £4.27M | +£150K | £4,570 |
Nat: 57%
£4.29M
Teaching Staff (69%)
Nat: 2%
£640K
Admin & IT (10%)
Nat: 5%
£415K
Learning Resources (7%)
Nat: 2%
£355K
Energy (6%)
Nat: 12%
£310K
Premises (5%)
£206K
Other (3%)
Nat: 2%
£0
Catering (<1%)
