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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£444,000
In-year surplus
Total Income£7,347,000
Total Expenditure£6,903,000
Per Pupil£9,481
Per-pupil spending is above the national average — the school is running an in-year surplus of £444,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,481
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£444,000
Revenue Balance (In-year)
Show more metrics
£7.35M
Total Income (Derived)
£6.90M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,112
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 | £7.98M | £7.54M | +£444K | £10,039 |
| 2022/23 | £8.30M | £7.46M | +£840K | £10,440 |
| 2021/22 | £8.20M | £7.72M | +£475K | £10,308 |
| 2020/21 | £8.41M | £8.16M | +£253K | £10,577 |
| 2019/20 | £8.52M | £8.62M | -£99K | £10,712 |
Nat: 57%
£5.06M
Teaching Staff (73%)
Nat: 2%
£870K
Admin & IT (13%)
Nat: 5%
£426K
Learning Resources (6%)
Nat: 12%
£319K
Premises (5%)
Nat: 2%
£135K
Energy (2%)
£91K
Other (1%)
Nat: 2%
£0
Catering (<1%)
