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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£717,000
In-year surplus
Total Income£7,856,000
Total Expenditure£7,139,000
Per Pupil£6,270
Per-pupil spending is above the national average — the school is running an in-year surplus of £717,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,270
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£717,000
Revenue Balance (In-year)
Show more metrics
£7.86M
Total Income (Derived)
£7.14M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£695
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 | £7.71M | +£717K | £6,854 |
| 2022/23 | £7.33M | £6.98M | +£342K | £5,961 |
| 2021/22 | £6.79M | £6.55M | +£232K | £5,522 |
| 2020/21 | £6.21M | £5.81M | +£400K | £5,053 |
| 2019/20 | £5.64M | £5.56M | +£84K | £4,591 |
Nat: 57%
£5.64M
Teaching Staff (79%)
Nat: 2%
£584K
Admin & IT (8%)
Nat: 5%
£424K
Learning Resources (6%)
£174K
Other (2%)
Nat: 2%
£161K
Energy (2%)
Nat: 12%
£157K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
