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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£923,000
In-year surplus
Total Income£7,492,000
Total Expenditure£6,569,000
Per Pupil£7,258
Per-pupil spending is above the national average — the school is running an in-year surplus of £923,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,258
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£923,000
Revenue Balance (In-year)
Show more metrics
£7.49M
Total Income (Derived)
£6.57M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£693
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 | £7.95M | £7.03M | +£923K | £8,212 |
| 2022/23 | £7.05M | £6.33M | +£715K | £7,283 |
| 2021/22 | £6.65M | £5.84M | +£806K | £6,869 |
| 2020/21 | £6.84M | £6.00M | +£833K | £7,062 |
| 2019/20 | £6.30M | £5.78M | +£519K | £6,509 |
Nat: 57%
£5.15M
Teaching Staff (78%)
Nat: 2%
£625K
Admin & IT (10%)
Nat: 12%
£256K
Premises (4%)
Nat: 5%
£226K
Learning Resources (3%)
£179K
Other (3%)
Nat: 2%
£129K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
