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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£515,000
In-year surplus
Total Income£6,751,000
Total Expenditure£6,236,000
Per Pupil£7,270
Per-pupil spending is above the national average — the school is running an in-year surplus of £515,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,270
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
+£515,000
Revenue Balance (In-year)
Show more metrics
£6.75M
Total Income (Derived)
£6.24M
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£1,322
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 | £7.28M | £6.77M | +£515K | £7,823 |
| 2022/23 | £6.42M | £6.54M | -£123K | £6,897 |
| 2021/22 | £6.00M | £5.64M | +£366K | £6,450 |
| 2020/21 | £5.42M | £5.75M | -£338K | £5,818 |
| 2019/20 | £4.94M | £4.69M | +£249K | £5,309 |
Nat: 57%
£3.83M
Teaching Staff (61%)
Nat: 2%
£881K
Admin & IT (14%)
Nat: 12%
£595K
Premises (10%)
£422K
Other (7%)
Nat: 5%
£278K
Learning Resources (4%)
Nat: 2%
£232K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
