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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£625,000
In-year surplus
Total Income£7,536,000
Total Expenditure£6,911,000
Per Pupil£7,453
Per-pupil spending is above the national average — the school is running an in-year surplus of £625,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,453
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£625,000
Revenue Balance (In-year)
Show more metrics
£7.54M
Total Income (Derived)
£6.91M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,036
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 | £8.58M | £7.95M | +£625K | £8,038 |
| 2022/23 | £7.05M | £6.60M | +£456K | £6,609 |
| 2021/22 | £5.99M | £5.67M | +£319K | £5,610 |
| 2020/21 | £5.71M | £5.28M | +£432K | £5,352 |
| 2019/20 | £5.34M | £5.14M | +£202K | £5,006 |
Nat: 57%
£4.82M
Teaching Staff (70%)
Nat: 2%
£745K
Admin & IT (11%)
Nat: 12%
£407K
Premises (6%)
Nat: 5%
£335K
Learning Resources (5%)
Nat: 2%
£332K
Energy (5%)
£273K
Other (4%)
Nat: 2%
£0
Catering (<1%)
