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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£468,000
In-year surplus
Total Income£7,843,000
Total Expenditure£7,375,000
Per Pupil£8,026
Per-pupil spending is above the national average — the school is running an in-year surplus of £468,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,026
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£468,000
Revenue Balance (In-year)
Show more metrics
£7.84M
Total Income (Derived)
£7.38M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,016
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 | £8.71M | £8.24M | +£468K | £8,482 |
| 2022/23 | £7.54M | £7.25M | +£290K | £7,340 |
| 2021/22 | £6.83M | £6.29M | +£535K | £6,648 |
| 2020/21 | £5.92M | £5.65M | +£271K | £5,764 |
| 2019/20 | £5.61M | £5.55M | +£59K | £5,466 |
Nat: 57%
£4.92M
Teaching Staff (67%)
Nat: 2%
£1.25M
Admin & IT (17%)
Nat: 5%
£509K
Learning Resources (7%)
£278K
Other (4%)
Nat: 12%
£213K
Premises (3%)
Nat: 2%
£210K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
