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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£655,000
In-year surplus
Total Income£7,145,000
Total Expenditure£6,490,000
Per Pupil£7,070
Per-pupil spending is above the national average — the school is running an in-year surplus of £655,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,070
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£655,000
Revenue Balance (In-year)
Show more metrics
£7.14M
Total Income (Derived)
£6.49M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,074
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 | £7.84M | £7.19M | +£655K | £7,714 |
| 2022/23 | £6.08M | £5.33M | +£743K | £5,974 |
| 2021/22 | £3.82M | £3.75M | +£74K | £3,756 |
| 2020/21 | £2.44M | £2.09M | +£356K | £2,402 |
| 2019/20 | £1.34M | £1.21M | +£138K | £1,321 |
Nat: 57%
£4.57M
Teaching Staff (70%)
Nat: 2%
£787K
Admin & IT (12%)
Nat: 12%
£473K
Premises (7%)
Nat: 5%
£467K
Learning Resources (7%)
Nat: 2%
£98K
Energy (2%)
£98K
Other (2%)
Nat: 2%
£0
Catering (<1%)
