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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£555,000
In-year surplus
Total Income£7,204,000
Total Expenditure£6,649,000
Per Pupil£8,885
Per-pupil spending is above the national average — the school is running an in-year surplus of £555,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,885
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£555,000
Revenue Balance (In-year)
Show more metrics
£7.20M
Total Income (Derived)
£6.65M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,362
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 | £8.14M | £7.59M | +£555K | £9,535 |
| 2022/23 | £7.97M | £6.89M | +£1.08M | £9,331 |
| 2021/22 | £7.22M | £6.20M | +£1.02M | £8,456 |
| 2020/21 | £6.21M | £5.59M | +£628K | £7,278 |
| 2019/20 | £5.05M | £5.86M | -£810K | £5,909 |
Nat: 57%
£4.52M
Teaching Staff (68%)
Nat: 2%
£706K
Admin & IT (11%)
Nat: 12%
£608K
Premises (9%)
Nat: 5%
£358K
Learning Resources (5%)
£314K
Other (5%)
Nat: 2%
£143K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
