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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£381,000
In-year surplus
Total Income£7,591,000
Total Expenditure£7,210,000
Per Pupil£7,812
Per-pupil spending is above the national average — the school is running an in-year surplus of £381,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,812
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£381,000
Revenue Balance (In-year)
Show more metrics
£7.59M
Total Income (Derived)
£7.21M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,107
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 | £8.99M | £8.61M | +£381K | £8,158 |
| 2022/23 | £7.50M | £7.80M | -£293K | £6,809 |
| 2021/22 | £6.94M | £7.21M | -£271K | £6,296 |
| 2020/21 | £6.52M | £6.45M | +£66K | £5,914 |
| 2019/20 | £6.11M | £5.91M | +£200K | £5,547 |
Nat: 57%
£4.87M
Teaching Staff (68%)
Nat: 2%
£896K
Admin & IT (12%)
£479K
Other (7%)
Nat: 12%
£425K
Premises (6%)
Nat: 5%
£332K
Learning Resources (5%)
Nat: 2%
£205K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
