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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£426,000
In-year surplus
Total Income£6,889,000
Total Expenditure£6,463,000
Per Pupil£7,941
Per-pupil spending is above the national average — the school is running an in-year surplus of £426,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,941
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£426,000
Revenue Balance (In-year)
Show more metrics
£6.89M
Total Income (Derived)
£6.46M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,069
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 | £7.83M | £7.41M | +£426K | £8,398 |
| 2022/23 | £7.13M | £6.86M | +£277K | £7,644 |
| 2021/22 | £6.65M | £6.39M | +£254K | £7,126 |
| 2020/21 | £6.51M | £6.08M | +£434K | £6,980 |
| 2019/20 | £5.84M | £5.93M | -£85K | £6,260 |
Nat: 57%
£4.61M
Teaching Staff (71%)
Nat: 2%
£546K
Admin & IT (8%)
£393K
Other (6%)
Nat: 2%
£368K
Energy (6%)
Nat: 5%
£303K
Learning Resources (5%)
Nat: 12%
£242K
Premises (4%)
Nat: 2%
£0
Catering (<1%)
