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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£475,000
In-year surplus
Total Income£7,037,000
Total Expenditure£6,562,000
Per Pupil£7,925
Per-pupil spending is above the national average — the school is running an in-year surplus of £475,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,925
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£475,000
Revenue Balance (In-year)
Show more metrics
£7.04M
Total Income (Derived)
£6.56M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£755
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 | £7.95M | £7.47M | +£475K | £8,428 |
| 2022/23 | £7.25M | £6.55M | +£702K | £7,694 |
| 2021/22 | £6.71M | £5.68M | +£1.02M | £7,116 |
| 2020/21 | £6.31M | £5.40M | +£905K | £6,690 |
| 2019/20 | £5.74M | £5.23M | +£513K | £6,090 |
Nat: 57%
£4.82M
Teaching Staff (73%)
Nat: 2%
£695K
Admin & IT (11%)
£359K
Other (5%)
Nat: 5%
£348K
Learning Resources (5%)
Nat: 2%
£175K
Energy (3%)
Nat: 12%
£166K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
