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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£723,000
In-year surplus
Total Income£8,275,000
Total Expenditure£7,552,000
Per Pupil£7,321
Per-pupil spending is above the national average — the school is running an in-year surplus of £723,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,321
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£723,000
Revenue Balance (In-year)
Show more metrics
£8.28M
Total Income (Derived)
£7.55M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£516
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 | £10.02M | £9.30M | +£723K | £7,891 |
| 2022/23 | £9.56M | £8.56M | +£997K | £7,526 |
| 2021/22 | £8.48M | £7.66M | +£823K | £6,677 |
| 2020/21 | £7.98M | £7.08M | +£906K | £6,286 |
| 2019/20 | £7.39M | £6.62M | +£767K | £5,817 |
Nat: 57%
£6.04M
Teaching Staff (80%)
Nat: 2%
£661K
Admin & IT (9%)
Nat: 5%
£406K
Learning Resources (5%)
Nat: 2%
£238K
Energy (3%)
£203K
Other (3%)
Nat: 12%
£3K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
