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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£772,000
In-year surplus
Total Income£6,708,000
Total Expenditure£5,936,000
Per Pupil£7,281
Per-pupil spending is above the national average — the school is running an in-year surplus of £772,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,281
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
72%
Total Staff Costs
+£772,000
Revenue Balance (In-year)
Show more metrics
£6.71M
Total Income (Derived)
£5.94M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,974
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 | £6.94M | £6.17M | +£772K | £8,192 |
| 2022/23 | £6.30M | £5.86M | +£441K | £7,444 |
| 2021/22 | £6.31M | £4.47M | +£1.84M | £7,451 |
| 2020/21 | £5.48M | £5.10M | +£376K | £6,465 |
| 2019/20 | £4.90M | £5.01M | -£118K | £5,780 |
Nat: 57%
£3.83M
Teaching Staff (65%)
Nat: 5%
£1.34M
Learning Resources (23%)
Nat: 2%
£429K
Admin & IT (7%)
Nat: 12%
£194K
Premises (3%)
Nat: 2%
£121K
Energy (2%)
£15K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
