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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£627,000
In-year surplus
Total Income£6,076,000
Total Expenditure£5,449,000
Per Pupil£7,861
Per-pupil spending is above the national average — the school is running an in-year surplus of £627,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,861
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£627,000
Revenue Balance (In-year)
Show more metrics
£6.08M
Total Income (Derived)
£5.45M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£376
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 | £7.43M | £6.81M | +£627K | £8,585 |
| 2022/23 | £9.19M | £8.53M | +£657K | £10,607 |
| 2021/22 | £8.72M | £7.93M | +£785K | £10,069 |
| 2020/21 | £8.75M | £8.07M | +£684K | £10,104 |
| 2019/20 | £8.51M | £7.75M | +£752K | £9,822 |
Nat: 57%
£4.63M
Teaching Staff (85%)
Nat: 2%
£298K
Admin & IT (5%)
£260K
Other (5%)
Nat: 5%
£226K
Learning Resources (4%)
Nat: 12%
£36K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
