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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£360,000
In-year surplus
Total Income£6,949,000
Total Expenditure£6,589,000
Per Pupil£8,790
Per-pupil spending is above the national average — the school is running an in-year surplus of £360,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,790
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£360,000
Revenue Balance (In-year)
Show more metrics
£6.95M
Total Income (Derived)
£6.59M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£964
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 | £7.26M | £6.90M | +£360K | £9,248 |
| 2022/23 | £7.34M | £6.95M | +£391K | £9,353 |
| 2021/22 | £6.88M | £6.70M | +£186K | £8,771 |
| 2020/21 | £7.43M | £7.13M | +£305K | £9,468 |
| 2019/20 | £7.01M | £6.92M | +£89K | £8,934 |
Nat: 57%
£4.76M
Teaching Staff (72%)
Nat: 2%
£826K
Admin & IT (13%)
Nat: 5%
£425K
Learning Resources (6%)
£365K
Other (6%)
Nat: 12%
£154K
Premises (2%)
Nat: 2%
£59K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
