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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£477,000
In-year surplus
Total Income£8,045,000
Total Expenditure£7,568,000
Per Pupil£6,183
Per-pupil spending is above the national average — the school is running an in-year surplus of £477,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,183
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£477,000
Revenue Balance (In-year)
Show more metrics
£8.04M
Total Income (Derived)
£7.57M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£833
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 | £8.57M | £8.09M | +£477K | £6,548 |
| 2022/23 | £7.38M | £7.18M | +£192K | £5,635 |
| 2021/22 | £6.27M | £6.03M | +£241K | £4,793 |
| 2020/21 | £2.45M | £2.16M | +£291K | £1,874 |
Nat: 57%
£5.46M
Teaching Staff (72%)
Nat: 2%
£749K
Admin & IT (10%)
Nat: 5%
£492K
Learning Resources (7%)
Nat: 12%
£383K
Premises (5%)
£272K
Other (4%)
Nat: 2%
£216K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
