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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£785,000
In-year surplus
Total Income£8,027,000
Total Expenditure£7,242,000
Per Pupil£6,234
Per-pupil spending is above the national average — the school is running an in-year surplus of £785,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,234
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£785,000
Revenue Balance (In-year)
Show more metrics
£8.03M
Total Income (Derived)
£7.24M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£774
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 | £8.65M | £7.86M | +£785K | £6,856 |
| 2022/23 | £7.62M | £7.01M | +£603K | £6,040 |
| 2021/22 | £5.33M | £5.99M | -£655K | £4,228 |
| 2020/21 | £5.74M | £5.37M | +£368K | £4,551 |
| 2019/20 | £5.28M | £4.87M | +£406K | £4,187 |
Nat: 57%
£5.23M
Teaching Staff (72%)
Nat: 2%
£897K
Admin & IT (12%)
Nat: 2%
£480K
Energy (7%)
Nat: 5%
£345K
Learning Resources (5%)
£156K
Other (2%)
Nat: 12%
£137K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
