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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£559,000
In-year surplus
Total Income£8,023,000
Total Expenditure£7,464,000
Per Pupil£7,204
Per-pupil spending is above the national average — the school is running an in-year surplus of £559,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,204
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£559,000
Revenue Balance (In-year)
Show more metrics
£8.02M
Total Income (Derived)
£7.46M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£980
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 | £8.66M | £8.10M | +£559K | £7,700 |
| 2022/23 | £8.15M | £7.59M | +£562K | £7,249 |
| 2021/22 | £7.75M | £7.01M | +£745K | £6,891 |
| 2020/21 | £5.04M | £4.55M | +£486K | £4,480 |
| 2019/20 | £7.21M | £6.87M | +£341K | £6,412 |
Nat: 57%
£5.41M
Teaching Staff (72%)
Nat: 2%
£824K
Admin & IT (11%)
Nat: 5%
£571K
Learning Resources (8%)
Nat: 12%
£373K
Premises (5%)
Nat: 2%
£159K
Energy (2%)
£131K
Other (2%)
Nat: 2%
£0
Catering (<1%)
