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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£730,000
In-year surplus
Total Income£7,562,000
Total Expenditure£6,832,000
Per Pupil£6,625
Per-pupil spending is above the national average — the school is running an in-year surplus of £730,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,625
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£730,000
Revenue Balance (In-year)
Show more metrics
£7.56M
Total Income (Derived)
£6.83M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£578
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 | £8.36M | £7.63M | +£730K | £7,259 |
| 2022/23 | £7.82M | £6.74M | +£1.09M | £6,791 |
| 2021/22 | £7.27M | £6.63M | +£638K | £6,311 |
| 2020/21 | £7.41M | £6.55M | +£858K | £6,433 |
| 2019/20 | £7.48M | £6.71M | +£768K | £6,491 |
Nat: 57%
£5.31M
Teaching Staff (78%)
Nat: 2%
£635K
Admin & IT (9%)
Nat: 5%
£345K
Learning Resources (5%)
£249K
Other (4%)
Nat: 2%
£157K
Energy (2%)
Nat: 12%
£134K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
