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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£422,000
In-year surplus
Total Income£7,516,000
Total Expenditure£7,094,000
Per Pupil£7,861
Per-pupil spending is above the national average — the school is running an in-year surplus of £422,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,861
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£422,000
Revenue Balance (In-year)
Show more metrics
£7.52M
Total Income (Derived)
£7.09M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£654
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 | £8.39M | £7.97M | +£422K | £8,277 |
| 2022/23 | £6.99M | £7.17M | -£182K | £6,894 |
| 2021/22 | £6.53M | £6.99M | -£461K | £6,439 |
| 2020/21 | £6.53M | £5.91M | +£618K | £6,436 |
| 2019/20 | £6.00M | £5.94M | +£66K | £5,919 |
Nat: 57%
£5.16M
Teaching Staff (73%)
Nat: 2%
£882K
Admin & IT (12%)
£420K
Other (6%)
Nat: 5%
£335K
Learning Resources (5%)
Nat: 2%
£228K
Energy (3%)
Nat: 12%
£73K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
