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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£580,000
In-year surplus
Total Income£7,760,000
Total Expenditure£7,180,000
Per Pupil£7,072
Per-pupil spending is above the national average — the school is running an in-year surplus of £580,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,072
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£580,000
Revenue Balance (In-year)
Show more metrics
£7.76M
Total Income (Derived)
£7.18M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£862
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 | £8.78M | £8.20M | +£580K | £7,572 |
| 2022/23 | £8.21M | £7.71M | +£503K | £7,087 |
| 2021/22 | £7.51M | £6.92M | +£589K | £6,483 |
| 2020/21 | £7.31M | £6.84M | +£462K | £6,305 |
| 2019/20 | £6.57M | £6.36M | +£215K | £5,671 |
Nat: 57%
£5.18M
Teaching Staff (72%)
Nat: 2%
£596K
Admin & IT (8%)
£430K
Other (6%)
Nat: 12%
£394K
Premises (5%)
Nat: 2%
£345K
Energy (5%)
Nat: 5%
£239K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
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