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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£672,000
In-year surplus
Total Income£7,426,000
Total Expenditure£6,754,000
Per Pupil£6,561
Per-pupil spending is above the national average — the school is running an in-year surplus of £672,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,561
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£672,000
Revenue Balance (In-year)
Show more metrics
£7.43M
Total Income (Derived)
£6.75M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£523
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 | £8.16M | £7.49M | +£672K | £7,150 |
| 2022/23 | £7.49M | £7.24M | +£247K | £6,564 |
| 2021/22 | £7.09M | £7.13M | -£36K | £6,218 |
| 2020/21 | £6.45M | £6.52M | -£73K | £5,654 |
| 2019/20 | £6.34M | £6.56M | -£214K | £5,559 |
Nat: 57%
£4.81M
Teaching Staff (71%)
Nat: 2%
£1.20M
Admin & IT (18%)
£250K
Other (4%)
Nat: 5%
£184K
Learning Resources (3%)
Nat: 2%
£172K
Energy (3%)
Nat: 12%
£147K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
