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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£859,000
In-year surplus
Total Income£7,502,000
Total Expenditure£6,643,000
Per Pupil£7,336
Per-pupil spending is above the national average — the school is running an in-year surplus of £859,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,336
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£859,000
Revenue Balance (In-year)
Show more metrics
£7.50M
Total Income (Derived)
£6.64M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£990
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 | £8.24M | £7.38M | +£859K | £8,190 |
| 2022/23 | £7.45M | £6.21M | +£1.23M | £7,405 |
| 2021/22 | £6.92M | £5.94M | +£987K | £6,882 |
| 2020/21 | £6.44M | £5.64M | +£793K | £6,400 |
| 2019/20 | £5.97M | £6.02M | -£56K | £5,930 |
Nat: 57%
£5.06M
Teaching Staff (76%)
Nat: 12%
£541K
Premises (8%)
£355K
Other (5%)
Nat: 2%
£314K
Admin & IT (5%)
Nat: 5%
£238K
Learning Resources (4%)
Nat: 2%
£134K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
