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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£676,000
In-year surplus
Total Income£7,823,000
Total Expenditure£7,147,000
Per Pupil£7,332
Per-pupil spending is above the national average — the school is running an in-year surplus of £676,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,332
Per-Pupil Spend
Nat: 57%
58%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£676,000
Revenue Balance (In-year)
Show more metrics
£7.82M
Total Income (Derived)
£7.15M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£791
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 | £8.47M | £7.79M | +£676K | £7,968 |
| 2022/23 | £8.34M | £7.26M | +£1.08M | £7,847 |
| 2021/22 | £7.45M | £7.15M | +£301K | £7,008 |
| 2020/21 | £7.20M | £6.51M | +£688K | £6,776 |
| 2019/20 | £6.75M | £6.29M | +£456K | £6,350 |
Nat: 57%
£4.11M
Teaching Staff (58%)
Nat: 2%
£1.59M
Admin & IT (22%)
£668K
Other (9%)
Nat: 5%
£570K
Learning Resources (8%)
Nat: 2%
£171K
Energy (2%)
Nat: 12%
£40K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
