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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£837,000
In-year surplus
Total Income£7,516,000
Total Expenditure£6,679,000
Per Pupil£6,972
Per-pupil spending is above the national average — the school is running an in-year surplus of £837,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,972
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£837,000
Revenue Balance (In-year)
Show more metrics
£7.52M
Total Income (Derived)
£6.68M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£568
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 | £8.31M | £7.47M | +£837K | £7,753 |
| 2022/23 | £9.55M | £9.71M | -£152K | £8,912 |
| 2021/22 | £7.38M | £6.34M | +£1.04M | £6,883 |
| 2020/21 | £7.00M | £6.38M | +£621K | £6,529 |
| 2019/20 | £6.64M | £6.20M | +£440K | £6,197 |
Nat: 57%
£5.09M
Teaching Staff (76%)
Nat: 2%
£964K
Admin & IT (14%)
Nat: 5%
£292K
Learning Resources (4%)
Nat: 12%
£210K
Premises (3%)
Nat: 2%
£97K
Energy (1%)
£27K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
