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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£215,000
In-year surplus
Total Income£7,871,000
Total Expenditure£7,656,000
Per Pupil£6,789
Per-pupil spending is above the national average — the school is running an in-year surplus of £215,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,789
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£215,000
Revenue Balance (In-year)
Show more metrics
£7.87M
Total Income (Derived)
£7.66M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,114
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 | £8.28M | £8.06M | +£215K | £6,970 |
| 2022/23 | £7.57M | £7.17M | +£400K | £6,373 |
| 2021/22 | £6.88M | £6.70M | +£177K | £5,790 |
| 2020/21 | £6.64M | £6.09M | +£549K | £5,588 |
| 2019/20 | £6.19M | £5.89M | +£300K | £5,213 |
Nat: 57%
£5.46M
Teaching Staff (71%)
Nat: 2%
£759K
Admin & IT (10%)
Nat: 5%
£753K
Learning Resources (10%)
Nat: 12%
£408K
Premises (5%)
Nat: 2%
£150K
Energy (2%)
£130K
Other (2%)
Nat: 2%
£0
Catering (<1%)
