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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£707,000
In-year surplus
Total Income£6,679,000
Total Expenditure£5,972,000
Per Pupil£8,061
Per-pupil spending is above the national average — the school is running an in-year surplus of £707,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,061
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£707,000
Revenue Balance (In-year)
Show more metrics
£6.68M
Total Income (Derived)
£5.97M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,314
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 | £7.16M | £6.45M | +£707K | £8,945 |
| 2022/23 | £8.12M | £8.09M | +£22K | £10,144 |
| 2021/22 | £5.39M | £4.87M | +£514K | £6,734 |
| 2020/21 | £5.27M | £4.51M | +£759K | £6,583 |
| 2019/20 | £5.10M | £4.77M | +£332K | £6,375 |
Nat: 57%
£4.17M
Teaching Staff (70%)
Nat: 12%
£564K
Premises (9%)
Nat: 2%
£443K
Admin & IT (7%)
£390K
Other (7%)
Nat: 2%
£237K
Energy (4%)
Nat: 5%
£167K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
