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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£995,000
In-year surplus
Total Income£6,981,000
Total Expenditure£5,986,000
Per Pupil£7,370
Per-pupil spending is above the national average — the school is running an in-year surplus of £995,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,370
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£995,000
Revenue Balance (In-year)
Show more metrics
£6.98M
Total Income (Derived)
£5.99M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,182
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 | £7.62M | £6.63M | +£995K | £8,477 |
| 2022/23 | £6.86M | £6.09M | +£768K | £7,627 |
| 2021/22 | £6.10M | £5.43M | +£665K | £6,782 |
| 2020/21 | £5.57M | £5.00M | +£566K | £6,192 |
| 2019/20 | £5.22M | £4.66M | +£560K | £5,804 |
Nat: 57%
£4.15M
Teaching Staff (69%)
Nat: 2%
£676K
Admin & IT (11%)
Nat: 5%
£470K
Learning Resources (8%)
Nat: 12%
£322K
Premises (5%)
£195K
Other (3%)
Nat: 2%
£176K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
