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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£979,000
In-year surplus
Total Income£7,879,000
Total Expenditure£6,900,000
Per Pupil£6,414
Per-pupil spending is above the national average — the school is running an in-year surplus of £979,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,414
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£979,000
Revenue Balance (In-year)
Show more metrics
£7.88M
Total Income (Derived)
£6.90M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£389
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 | £8.04M | £7.06M | +£979K | £7,303 |
| 2022/23 | £7.91M | £6.35M | +£1.56M | £7,182 |
| 2021/22 | £7.38M | £6.75M | +£626K | £6,700 |
| 2020/21 | £4.19M | £4.11M | +£83K | £3,807 |
| 2019/20 | £6.91M | £6.73M | +£180K | £6,280 |
Nat: 57%
£5.47M
Teaching Staff (79%)
Nat: 2%
£789K
Admin & IT (11%)
Nat: 5%
£424K
Learning Resources (6%)
£216K
Other (3%)
Nat: 12%
£2K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
