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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£679,000
In-year surplus
Total Income£7,480,000
Total Expenditure£6,801,000
Per Pupil£7,376
Per-pupil spending is above the national average — the school is running an in-year surplus of £679,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,376
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£679,000
Revenue Balance (In-year)
Show more metrics
£7.48M
Total Income (Derived)
£6.80M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£635
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 | £7.61M | +£679K | £8,035 |
| 2022/23 | £7.68M | £6.73M | +£951K | £7,453 |
| 2021/22 | £7.08M | £6.24M | +£832K | £6,863 |
| 2020/21 | £6.79M | £6.03M | +£758K | £6,586 |
| 2019/20 | £6.19M | £5.73M | +£459K | £6,007 |
Nat: 57%
£5.02M
Teaching Staff (74%)
Nat: 2%
£712K
Admin & IT (10%)
£464K
Other (7%)
Nat: 5%
£248K
Learning Resources (4%)
Nat: 12%
£232K
Premises (3%)
Nat: 2%
£121K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
