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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£408,000
In-year surplus
Total Income£6,965,000
Total Expenditure£6,557,000
Per Pupil£8,985
Per-pupil spending is above the national average — the school is running an in-year surplus of £408,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,985
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£408,000
Revenue Balance (In-year)
Show more metrics
£6.96M
Total Income (Derived)
£6.56M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,056
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 | £7.60M | £7.19M | +£408K | £9,495 |
| 2022/23 | £7.08M | £6.63M | +£447K | £8,845 |
| 2021/22 | £6.52M | £5.96M | +£554K | £8,146 |
| 2020/21 | £5.68M | £5.49M | +£192K | £7,104 |
| 2019/20 | £5.09M | £5.00M | +£91K | £6,361 |
Nat: 57%
£4.84M
Teaching Staff (74%)
Nat: 2%
£697K
Admin & IT (11%)
Nat: 5%
£339K
Learning Resources (5%)
Nat: 2%
£250K
Energy (4%)
£237K
Other (4%)
Nat: 12%
£194K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
