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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£437,000
In-year surplus
Total Income£7,668,000
Total Expenditure£7,231,000
Per Pupil£5,854
Per-pupil spending is above the national average — the school is running an in-year surplus of £437,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,854
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£437,000
Revenue Balance (In-year)
Show more metrics
£7.67M
Total Income (Derived)
£7.23M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£605
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 | £8.86M | £8.42M | +£437K | £6,158 |
| 2022/23 | £7.57M | £7.19M | +£374K | £5,259 |
| 2021/22 | £6.38M | £5.74M | +£637K | £4,433 |
| 2020/21 | £4.84M | £4.64M | +£198K | £3,361 |
| 2019/20 | £3.66M | £3.97M | -£305K | £2,545 |
Nat: 57%
£5.59M
Teaching Staff (77%)
Nat: 2%
£523K
Admin & IT (7%)
Nat: 5%
£451K
Learning Resources (6%)
Nat: 12%
£314K
Premises (4%)
£284K
Other (4%)
Nat: 2%
£64K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
