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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£756,000
In-year surplus
Total Income£7,674,000
Total Expenditure£6,918,000
Per Pupil£8,301
Per-pupil spending is above the national average — the school is running an in-year surplus of £756,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,301
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£756,000
Revenue Balance (In-year)
Show more metrics
£7.67M
Total Income (Derived)
£6.92M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,007
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 | £8.34M | £7.58M | +£756K | £9,129 |
| 2022/23 | £7.62M | £7.02M | +£596K | £8,341 |
| 2021/22 | £6.91M | £6.56M | +£351K | £7,570 |
| 2020/21 | £6.56M | £6.27M | +£293K | £7,188 |
| 2019/20 | £6.20M | £5.93M | +£273K | £6,794 |
Nat: 57%
£5.23M
Teaching Staff (76%)
Nat: 2%
£431K
Admin & IT (6%)
Nat: 5%
£366K
Learning Resources (5%)
£340K
Other (5%)
Nat: 2%
£317K
Energy (5%)
Nat: 12%
£236K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
