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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£585,000
In-year surplus
Total Income£7,275,000
Total Expenditure£6,690,000
Per Pupil£7,362
Per-pupil spending is above the national average — the school is running an in-year surplus of £585,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,362
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£585,000
Revenue Balance (In-year)
Show more metrics
£7.28M
Total Income (Derived)
£6.69M
Total Expenditure
Nat: £1,260
£434
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 | £8.62M | £8.03M | +£585K | £7,898 |
| 2022/23 | £7.83M | £7.42M | +£407K | £7,178 |
| 2021/22 | £7.05M | £6.47M | +£581K | £6,459 |
| 2020/21 | £6.93M | £5.91M | +£1.01M | £6,349 |
| 2019/20 | £6.45M | £5.84M | +£603K | £5,907 |
Nat: 57%
£5.26M
Teaching Staff (79%)
Nat: 2%
£619K
Admin & IT (9%)
Nat: 2%
£356K
Energy (5%)
£338K
Other (5%)
Nat: 5%
£114K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
