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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£325,000
In-year surplus
Total Income£7,731,000
Total Expenditure£7,406,000
Per Pupil£6,724
Per-pupil spending is above the national average — the school is running an in-year surplus of £325,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,724
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£325,000
Revenue Balance (In-year)
Show more metrics
£7.73M
Total Income (Derived)
£7.41M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£811
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 | £8.54M | £8.22M | +£325K | £6,990 |
| 2022/23 | £7.50M | £6.80M | +£696K | £6,136 |
| 2021/22 | £6.53M | £6.29M | +£236K | £5,345 |
| 2020/21 | £6.27M | £5.89M | +£384K | £5,133 |
| 2019/20 | £6.17M | £5.76M | +£415K | £5,053 |
Nat: 57%
£5.46M
Teaching Staff (74%)
Nat: 2%
£751K
Admin & IT (10%)
Nat: 5%
£555K
Learning Resources (7%)
£322K
Other (4%)
Nat: 2%
£172K
Energy (2%)
Nat: 12%
£149K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
