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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£896,000
In-year surplus
Total Income£7,395,000
Total Expenditure£6,499,000
Per Pupil£6,907
Per-pupil spending is above the national average — the school is running an in-year surplus of £896,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,907
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£896,000
Revenue Balance (In-year)
Show more metrics
£7.39M
Total Income (Derived)
£6.50M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£704
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 | £8.29M | £7.40M | +£896K | £7,743 |
| 2022/23 | £7.16M | £6.69M | +£469K | £6,681 |
| 2021/22 | £6.59M | £5.73M | +£853K | £6,149 |
| 2020/21 | £6.09M | £5.34M | +£749K | £5,688 |
| 2019/20 | £5.11M | £4.68M | +£432K | £4,775 |
Nat: 57%
£4.59M
Teaching Staff (71%)
Nat: 2%
£1.00M
Admin & IT (15%)
Nat: 12%
£306K
Premises (5%)
Nat: 5%
£229K
Learning Resources (4%)
Nat: 2%
£193K
Energy (3%)
£174K
Other (3%)
Nat: 2%
£0
Catering (<1%)
