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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£321,000
In-year surplus
Total Income£7,475,000
Total Expenditure£7,154,000
Per Pupil£6,454
Per-pupil spending is above the national average — the school is running an in-year surplus of £321,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,454
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
77%
Total Staff Costs
+£321,000
Revenue Balance (In-year)
Show more metrics
£7.47M
Total Income (Derived)
£7.15M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,346
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 | £8.05M | £7.72M | +£321K | £6,722 |
| 2022/23 | £7.18M | £6.72M | +£454K | £5,997 |
| 2021/22 | £6.69M | £6.29M | +£403K | £5,590 |
| 2020/21 | £6.28M | £5.95M | +£321K | £5,242 |
| 2019/20 | £5.71M | £5.71M | +£2K | £4,768 |
Nat: 57%
£5.03M
Teaching Staff (70%)
Nat: 5%
£792K
Learning Resources (11%)
£428K
Other (6%)
Nat: 2%
£325K
Admin & IT (5%)
Nat: 12%
£304K
Premises (4%)
Nat: 2%
£274K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
