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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£303,000
In-year surplus
Total Income£7,194,000
Total Expenditure£6,891,000
Per Pupil£9,258
Per-pupil spending is above the national average — the school is running an in-year surplus of £303,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,258
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£303,000
Revenue Balance (In-year)
Show more metrics
£7.19M
Total Income (Derived)
£6.89M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,615
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 | £7.92M | £7.62M | +£303K | £9,626 |
| 2022/23 | £7.90M | £6.59M | +£1.31M | £9,600 |
| 2021/22 | £6.70M | £5.58M | +£1.11M | £8,135 |
| 2020/21 | £5.92M | £4.97M | +£949K | £7,191 |
| 2019/20 | £5.38M | £4.59M | +£791K | £6,542 |
Nat: 57%
£4.73M
Teaching Staff (69%)
Nat: 2%
£733K
Admin & IT (11%)
Nat: 12%
£604K
Premises (9%)
£366K
Other (5%)
Nat: 2%
£261K
Energy (4%)
Nat: 5%
£197K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
