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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£430,000
In-year surplus
Total Income£7,920,000
Total Expenditure£7,490,000
Per Pupil£7,218
Per-pupil spending is above the national average — the school is running an in-year surplus of £430,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,218
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£430,000
Revenue Balance (In-year)
Show more metrics
£7.92M
Total Income (Derived)
£7.49M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£777
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 | £8.43M | £8.00M | +£430K | £7,606 |
| 2022/23 | £7.35M | £7.09M | +£254K | £6,633 |
| 2021/22 | £8.12M | £8.01M | +£113K | £7,328 |
| 2020/21 | £8.09M | £8.12M | -£33K | £7,297 |
| 2019/20 | £7.60M | £8.29M | -£690K | £6,857 |
Nat: 57%
£5.65M
Teaching Staff (75%)
Nat: 2%
£901K
Admin & IT (12%)
Nat: 12%
£379K
Premises (5%)
Nat: 2%
£367K
Energy (5%)
Nat: 5%
£107K
Learning Resources (1%)
£90K
Other (1%)
Nat: 2%
£0
Catering (<1%)
