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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£421,000
In-year surplus
Total Income£7,711,000
Total Expenditure£7,290,000
Per Pupil£6,151
Per-pupil spending is above the national average — the school is running an in-year surplus of £421,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,151
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£421,000
Revenue Balance (In-year)
Show more metrics
£7.71M
Total Income (Derived)
£7.29M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£784
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 | £8.18M | £7.76M | +£421K | £6,485 |
| 2022/23 | £7.41M | £6.96M | +£445K | £5,873 |
| 2021/22 | £7.03M | £6.35M | +£681K | £5,574 |
| 2020/21 | £6.17M | £5.53M | +£638K | £4,895 |
| 2019/20 | £5.43M | £5.38M | +£52K | £4,305 |
Nat: 57%
£5.32M
Teaching Staff (73%)
Nat: 2%
£806K
Admin & IT (11%)
Nat: 5%
£326K
Learning Resources (4%)
Nat: 12%
£320K
Premises (4%)
£263K
Other (4%)
Nat: 2%
£254K
Energy (3%)
Nat: 2%
£0
Catering (<1%)