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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£657,000
In-year surplus
Total Income£7,854,000
Total Expenditure£7,197,000
Per Pupil£6,844
Per-pupil spending is above the national average — the school is running an in-year surplus of £657,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,844
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£657,000
Revenue Balance (In-year)
Show more metrics
£7.85M
Total Income (Derived)
£7.20M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£716
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 | £8.25M | £7.59M | +£657K | £7,436 |
| 2022/23 | £7.41M | £7.25M | +£152K | £6,677 |
| 2021/22 | £6.56M | £5.99M | +£570K | £5,913 |
| 2020/21 | £6.15M | £5.27M | +£882K | £5,549 |
| 2019/20 | £5.50M | £5.26M | +£243K | £4,964 |
Nat: 57%
£5.40M
Teaching Staff (75%)
Nat: 2%
£764K
Admin & IT (11%)
£379K
Other (5%)
Nat: 5%
£363K
Learning Resources (5%)
Nat: 2%
£218K
Energy (3%)
Nat: 12%
£74K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
