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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£786,000
In-year surplus
Total Income£7,696,000
Total Expenditure£6,910,000
Per Pupil£29,278
Per-pupil spending is above the national average — the school is running an in-year surplus of £786,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£29,278
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£786,000
Revenue Balance (In-year)
Show more metrics
£7.70M
Total Income (Derived)
£6.91M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£2,290
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 | £8.25M | £7.47M | +£786K | £32,361 |
| 2022/23 | £7.58M | £7.71M | -£132K | £29,729 |
| 2021/22 | £7.23M | £6.24M | +£992K | £28,345 |
| 2020/21 | £6.17M | £5.54M | +£624K | £24,180 |
| 2019/20 | £6.31M | £5.61M | +£695K | £24,733 |
Nat: 57%
£4.63M
Teaching Staff (67%)
£1.25M
Other (18%)
Nat: 2%
£448K
Admin & IT (6%)
Nat: 12%
£312K
Premises (5%)
Nat: 2%
£184K
Energy (3%)
Nat: 5%
£88K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
