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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£572,000
In-year surplus
Total Income£7,456,000
Total Expenditure£6,884,000
Per Pupil£7,218
Per-pupil spending is above the national average — the school is running an in-year surplus of £572,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,218
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£572,000
Revenue Balance (In-year)
Show more metrics
£7.46M
Total Income (Derived)
£6.88M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£849
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 | £8.06M | £7.49M | +£572K | £7,770 |
| 2022/23 | £7.48M | £6.69M | +£785K | £7,211 |
| 2021/22 | £6.60M | £6.30M | +£295K | £6,361 |
| 2020/21 | £6.12M | £5.74M | +£376K | £5,900 |
| 2019/20 | £5.92M | £5.61M | +£317K | £5,711 |
Nat: 57%
£4.54M
Teaching Staff (66%)
Nat: 2%
£1.03M
Admin & IT (15%)
£647K
Other (9%)
Nat: 5%
£362K
Learning Resources (5%)
Nat: 2%
£190K
Energy (3%)
Nat: 12%
£113K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
