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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£751,000
In-year surplus
Total Income£7,597,000
Total Expenditure£6,846,000
Per Pupil£7,305
Per-pupil spending is above the national average — the school is running an in-year surplus of £751,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,305
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£751,000
Revenue Balance (In-year)
Show more metrics
£7.60M
Total Income (Derived)
£6.85M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£517
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 | £7.53M | +£751K | £8,033 |
| 2022/23 | £7.64M | £7.29M | +£359K | £7,414 |
| 2021/22 | £7.24M | £6.77M | +£475K | £7,024 |
| 2020/21 | £5.74M | £5.41M | +£326K | £5,566 |
| 2019/20 | £6.61M | £6.05M | +£559K | £6,409 |
Nat: 57%
£5.54M
Teaching Staff (81%)
Nat: 2%
£684K
Admin & IT (10%)
Nat: 5%
£233K
Learning Resources (3%)
Nat: 12%
£190K
Premises (3%)
£102K
Other (1%)
Nat: 2%
£93K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
