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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£411,000
In-year surplus
Total Income£7,004,000
Total Expenditure£6,593,000
Per Pupil£6,804
Per-pupil spending is above the national average — the school is running an in-year surplus of £411,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,804
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£411,000
Revenue Balance (In-year)
Show more metrics
£7.00M
Total Income (Derived)
£6.59M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£751
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 | £7.66M | £7.25M | +£411K | £7,190 |
| 2022/23 | £7.76M | £6.75M | +£1.02M | £7,291 |
| 2021/22 | £7.46M | £6.09M | +£1.37M | £7,002 |
| 2020/21 | £6.55M | £5.56M | +£985K | £6,146 |
| 2019/20 | £6.19M | £5.82M | +£372K | £5,813 |
Nat: 57%
£4.88M
Teaching Staff (74%)
Nat: 2%
£812K
Admin & IT (12%)
Nat: 5%
£463K
Learning Resources (7%)
Nat: 2%
£244K
Energy (4%)
£109K
Other (2%)
Nat: 12%
£90K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
