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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£894,000
In-year surplus
Total Income£7,695,000
Total Expenditure£6,801,000
Per Pupil£7,584
Per-pupil spending is above the national average — the school is running an in-year surplus of £894,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,584
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£894,000
Revenue Balance (In-year)
Show more metrics
£7.70M
Total Income (Derived)
£6.80M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£840
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 | £8.33M | £7.43M | +£894K | £8,496 |
| 2022/23 | £7.61M | £5.68M | +£1.93M | £7,764 |
| 2021/22 | £6.87M | £5.84M | +£1.03M | £7,013 |
| 2020/21 | £6.87M | £5.75M | +£1.11M | £7,008 |
| 2019/20 | £6.69M | £6.14M | +£552K | £6,828 |
Nat: 57%
£5.14M
Teaching Staff (76%)
Nat: 5%
£550K
Learning Resources (8%)
Nat: 2%
£487K
Admin & IT (7%)
£369K
Other (5%)
Nat: 2%
£198K
Energy (3%)
Nat: 12%
£53K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
