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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£708,000
In-year surplus
Total Income£5,385,000
Total Expenditure£4,677,000
Per Pupil£7,543
Per-pupil spending is above the national average — the school is running an in-year surplus of £708,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,543
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£708,000
Revenue Balance (In-year)
Show more metrics
£5.38M
Total Income (Derived)
£4.68M
Total Expenditure
Nat: £1,260
£570
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 | £6.60M | £5.89M | +£708K | £8,449 |
| 2022/23 | £6.00M | £5.82M | +£175K | £7,677 |
| 2021/22 | £5.71M | £5.63M | +£76K | £7,307 |
| 2020/21 | £5.08M | £5.11M | -£27K | £6,510 |
| 2019/20 | £5.33M | £1.25M | +£4.08M | £6,831 |
Nat: 57%
£3.77M
Teaching Staff (81%)
Nat: 2%
£462K
Admin & IT (10%)
Nat: 2%
£227K
Energy (5%)
Nat: 5%
£218K
Learning Resources (5%)
Nat: 2%
£0
Catering (<1%)
