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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£586,000
In-year surplus
Total Income£7,755,000
Total Expenditure£7,169,000
Per Pupil£7,738
Per-pupil spending is above the national average — the school is running an in-year surplus of £586,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,738
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£586,000
Revenue Balance (In-year)
Show more metrics
£7.75M
Total Income (Derived)
£7.17M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£752
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 | £8.55M | £7.96M | +£586K | £8,307 |
| 2022/23 | £7.81M | £7.36M | +£446K | £7,588 |
| 2021/22 | £7.28M | £6.84M | +£437K | £7,072 |
| 2020/21 | £7.02M | £6.47M | +£544K | £6,820 |
| 2019/20 | £6.50M | £6.36M | +£144K | £6,318 |
Nat: 57%
£5.23M
Teaching Staff (73%)
Nat: 2%
£973K
Admin & IT (14%)
Nat: 5%
£365K
Learning Resources (5%)
£230K
Other (3%)
Nat: 2%
£225K
Energy (3%)
Nat: 12%
£142K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
