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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£839,000
In-year surplus
Total Income£7,833,000
Total Expenditure£6,994,000
Per Pupil£6,632
Per-pupil spending is above the national average — the school is running an in-year surplus of £839,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,632
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
+£839,000
Revenue Balance (In-year)
Show more metrics
£7.83M
Total Income (Derived)
£6.99M
Total Expenditure
Nat: 11%
5%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £8.60M | £7.76M | +£839K | £7,349 |
| 2022/23 | £6.90M | £7.08M | -£176K | £5,898 |
| 2021/22 | £7.40M | £7.24M | +£161K | £6,326 |
| 2020/21 | £7.66M | £7.51M | +£146K | £6,543 |
| 2019/20 | £7.33M | £7.54M | -£207K | £6,269 |
Nat: 57%
£5.93M
Teaching Staff (85%)
Nat: 12%
£326K
Premises (5%)
Nat: 5%
£255K
Learning Resources (4%)
£249K
Other (4%)
Nat: 2%
£230K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
