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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,067,000
In-year surplus
Total Income£6,661,000
Total Expenditure£5,594,000
Per Pupil£7,628
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,067,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,628
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£1,067,000
Revenue Balance (In-year)
Show more metrics
£6.66M
Total Income (Derived)
£5.59M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£999
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 | £7.65M | £6.58M | +£1.07M | £8,864 |
| 2022/23 | £6.16M | £5.59M | +£575K | £7,140 |
| 2021/22 | £4.73M | £5.04M | -£309K | £5,486 |
| 2020/21 | £5.13M | £4.28M | +£846K | £5,943 |
| 2019/20 | £2.20M | £2.57M | -£371K | £2,550 |
Nat: 57%
£3.70M
Teaching Staff (66%)
Nat: 2%
£1.02M
Admin & IT (18%)
Nat: 5%
£327K
Learning Resources (6%)
Nat: 2%
£204K
Energy (4%)
Nat: 12%
£177K
Premises (3%)
£158K
Other (3%)
Nat: 2%
£0
Catering (<1%)
